S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| RENU(Self) PB-01-014-040-001/109 | OTHER |
MOKAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL003055
| Credited |
31/05/2023
|
|
|
2
| Kashmir kaur(Self) PB-01-014-040-001/179 | OTHER |
MOKAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL003055
| Credited |
31/05/2023
|
|
|
3
| SARANJIT KAUR(Self) PB-01-014-040-001/79 | OTHER |
MOKAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Qadian | CNRB0006615 |
2601014WL003055
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |