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
| Nirmal Singh(Husband) PB-20-009-018-001/988 | OTHER |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000688
| Credited |
08/05/2024
|
|
Jajbir Singh
|
2
| Jagtar Singh(Husband) PB-20-009-018-001/983 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000688
| Credited |
08/05/2024
|
|
Jajbir Singh
|
| Daily Attendence | 1 | 2 | 2 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |