S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Washan singh PB-01-009-063-001/92 | OTHER |
MALLIAN WAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | Bhagowal ( Batala) | PSIB0000109 |
2601009WL048277
| Credited |
30/04/2021
|
|
|
2
| Jasbir kaur PB-01-009-063-001/99-A | OTHER |
MALLIAN WAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL048277
| Credited |
30/04/2021
|
|
|
3
| Jasbir kaur PB-01-009-063-001/99 | OTHER |
MALLIAN WAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL048277
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |