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
| PAL SINGH(Self) PB-15-001-032-001/88 | OTHER |
ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL000842
| Credited |
16/05/2019
|
|
|
2
| HERNEK SINGH(Self) PB-15-001-032-001/86 | SC |
ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615001WL000842
| Credited |
16/05/2019
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |