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
| Rakesh Singh(Self) PB-01-009-010-001/154 | OTHER |
MAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL038628
| Credited |
15/03/2021
|
|
|
2
| Sukhwinder singh(Self) PB-01-009-010-001/155 | OTHER |
MAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL038628
|
|
|
|
|
3
| Sarbjit kaur(Self) PB-01-009-010-001/156 | OTHER |
MAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL038628
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |