S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Balwinder singh(Self) PB-01-013-089-001/245 | OTHER |
DAKOHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | SRI HARGOBINDPUR | PUNB0084800 |
2601013WL030924
| Credited |
03/12/2020
|
|
|
2
| Gurpreet Singh(Son) PB-01-013-089-001/245 | OTHER |
DAKOHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | GHOMAN | PUNB0348400 |
2601013WL030924
| Credited |
03/12/2020
|
|
|
3
| Kuljit Kaur(Wife) PB-01-013-089-001/245 | OTHER |
DAKOHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 263 |
2367
|
0
|
0
|
2367
| ALLAHABAD BANK | GHOMAN | ALLA0212419 |
2601013WL030924
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |