S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KANAT KAUR(Wife) PB-03-002-041-001/29 | SC |
Holanwali
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2603002WL008465
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |