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
| palwinder kaur(Wife) PB-01-017-042-001/182 | OTHER |
ALI NANGAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | GURDASPUR | CNRB0001402 |
2601017WL004610
| Credited |
14/06/2021
|
|
|
2
| MALOOK SINGH(Self) PB-01-017-042-001/182 | OTHER |
ALI NANGAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL004610
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |