S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Paramjit Kaur(Self) PB-02-001-081-001/73 | OTHER |
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000202
| Credited |
13/05/2023
|
|
|
2
| Gurdev Singh(Self) PB-02-001-081-001/47 | OTHER |
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000202
| Credited |
13/05/2023
|
|
|
3
| rajwinder kaur PB-02-001-081-001/166 | OTHER |
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL000202
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 3 | 3 | | | | | | | | | | | | | | |