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
| Kawaljit kaur(Self) PB-01-005-010-001/110 | OTHER |
GHUMAN KHURD
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Noushera Majja Singh | PSIB0020946 |
2601005WL019813
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |