S.No | Name/RegNo | Caste | Village | 1 | 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
| DEVA NAND(Self) PB-16-004-026-001/10 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616004WL006772
| Credited |
16/11/2022
|
|
|
2
| GURDEEP SINGH(Self) PB-16-004-026-001/1 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616004WL006772
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |