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
| SIMRANJIT(Self) PB-01-014-080-001/85 | OTHER |
NANGAL JHAWAR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
|
|
|
|
|
2
| jagdish singh(Self) PB-01-014-080-001/91 | OTHER |
NANGAL JHAWAR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
|
|
|
|
|
3
| AMANDEEP KAUR(Self) PB-01-014-080-001/76 | OTHER |
NANGAL JHAWAR
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
|
|
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |