S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Narinder kumar(Brother) PB-07-003-021-001/23 | OTHER |
BEH MAWA
|
P
|
P
|
N
|
N
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL018274
| Credited |
03/05/2023
|
|
|
2
| sannsar singh(Brother) PB-07-003-010-001/72 | OTHER |
BEH LAKHAN
|
P
|
P
|
N
|
N
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL018274
| Credited |
03/05/2023
|
|
|
3
| Shashi Kumar PB-07-003-021-001/28 | OTHER |
BEH MAWA
|
P
|
P
|
N
|
N
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL018274
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 3 | 3 | 0 | 0 | 3 | 3 | | | | | | | | | | | | | | |