S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Parkash Kour(Wife) PB-01-012-116-001/2 | SC |
DABURJI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | ALIWAL | PUNB0051800 |
2601012WL012289
| Credited |
07/09/2023
|
|
|
| Daily Attendence | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |