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
| KULWINDER SINGH(Self) PB-16-003-022-001/341 | OTHER |
ਗੁਰੂਸਰਜੋਧਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| HDFC | DCM COMPLEX, G.T.ROAD, MALOUT | HDFC0001344 |
2616003WL000514
| Credited |
10/05/2024
|
|
KULWINDER SINGH
|
2
| SUKHWINDER KAUR(Wife) PB-16-003-022-001/341 | OTHER |
ਗੁਰੂਸਰਜੋਧਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| HDFC | DCM COMPLEX, G.T.ROAD, MALOUT | HDFC0001344 |
2616003WL000514
| Credited |
10/05/2024
|
|
KULWINDER SINGH
|
| Daily Attendence | 1 | 1 | 2 | 0 | 1 | 0 | 1 | | | | | | | | | | | | | | |