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
| KHUSPREET KAUR(Wife) PB-17-005-020-001/133 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL006557
| Credited |
01/12/2021
|
|
|
2
| KARAMJIT KAUR(Self) PB-17-005-020-001/242 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL006557
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 0 | 0 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |