S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Ganesh kumar(Son) PB-07-003-012-001/43 | OTHER |
BEH RANGA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002125
| Credited |
05/06/2020
|
|
|
2
| kuldeep Singh(Self) PB-07-003-012-001/15 | OTHER |
BEH RANGA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002125
| Credited |
04/06/2020
|
|
|
| Daily Attendence | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |