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
| Harwinder Kaur PB-14-001-020-001/69 | SC |
DODHALA (216)
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | Rahon | PUNB0077410 |
2614001WL004876
| Credited |
24/10/2019
|
|
|
2
| ਪਰਮਜੀਤ PB-14-001-020-001/2 | OTHER |
DODHALA (216)
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | Rahon | PSIB0021027 |
2614001WL004876
| Credited |
23/10/2019
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |