S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| AMARJIT KAUR(Wife) PB-03-002-019-001/8 | SC |
Baggi Patni Alias Mohkamwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | ZIRA | PUNB0047600 |
2603002WL016137
| Credited |
11/11/2023
|
|
|
2
| MANPREERT KAUR(Daughter-in-Law) PB-03-002-019-001/9 | OTHER |
Baggi Patni Alias Mohkamwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Shah Abu Bakar | PSIB0021463 |
2603002WL016137
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | | | | | | | | | | | | | | |