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
| Mukhtiyar Kaur(Mother) PB-16-001-075-001/22 | SC |
ਨੂਰਪੁਰ ਕਿਰਪਾਲ ਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Gulabewala | PSIB0021452 |
2616001WL004807
| Credited |
21/08/2020
|
|
|
2
| JAGSIR SINGH(Self) PB-16-001-075-001/22 | SC |
ਨੂਰਪੁਰ ਕਿਰਪਾਲ ਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LUBANIANWALI | PUNB0169600 |
2616001WL004807
| Credited |
21/08/2020
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |