S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Bupinder Singh PB-07-008-012-001/2 | OTHER |
denowal kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL021394
| Credited |
10/11/2020
|
|
|
2
| Tejinder Singh(Self) PB-07-008-012-001/33 | OTHER |
denowal kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| UCO BANK | NAWANSAHAR | UCBA0001443 |
2607008WL021394
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |