S.No | Name/RegNo | Caste | Village | 1 | 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
| BAHDUR RAM(Self) PB-16-004-026-001/105 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| UCO BANK | MALOUT | UCBA0000131 |
2616004WL006642
| Credited |
11/11/2022
|
|
|
2
| PREM KUMAR(Son) PB-16-004-026-001/10 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | KANGANPURA | PSIB0021438 |
2616004WL006642
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |