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
| Rajwinder Kaur(Wife) PB-02-007-080-001/393 | SC |
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | TARSIKKA | PUNB0087500 |
2602007WL018468
| Credited |
01/03/2023
|
|
|
2
| GURMIT KAUR PB-02-007-080-001/84 | SC |
|
X
|
A
|
A
|
P
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | TARSIKKA | PUNB0087500 |
2602007WL018468
| Credited |
01/03/2023
|
|
|
3
| Baldev Singh(Self) PB-02-007-080-001/92 | SC |
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | TARSIKKA | PUNB0087500 |
2602007WL018468
| Credited |
01/03/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |