S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| ਸਤਪਾਲ PB-14-001-008-001/20 | SC |
BAKHLAUR (199)
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | MUKANDPUR | CNRB0002533 |
2614001WL011641
| Credited |
01/01/2021
|
|
|
2
| ਸੁੱਖ ਰਾਮ PB-14-001-008-001/40 | SC |
BAKHLAUR (199)
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | URAPAR | PUNB035250 |
2614001WL011641
| Credited |
02/01/2021
|
|
|
3
| ਮੁਕੇਸ਼ ਰਾਣੀ PB-14-001-008-001/74 | OTHER |
BAKHLAUR (199)
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL011641
| Credited |
01/01/2021
|
|
|
4
| Satya PB-14-001-008-001/155 | SC |
BAKHLAUR (199)
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL011641
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 4 | 4 | | | | | | | | | | | | | | |