S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SARDARA SINGH(Husband) PB-08-002-037-001/110 | SC |
CHANOLI
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Nurpur Bedi | PSIB0000138 |
2608002WL012552
| Credited |
20/04/2024
|
|
|
2
| MEENA KUMARI(Wife) PB-08-002-037-001/172 | OTHER |
CHANOLI
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | BARHWA-USB | PSIB0021290 |
2608002WL012552
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |