S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Banwari Lal(Self) PB-03-008-065-001/94 | OTHER |
Roherianwali
|
P
|
P
|
P
|
3
| 123 |
369
|
0
|
0
|
369
| | | |
|
|
|
|
|
2
| Kalu Ram PB-03-008-065-001/166 | OTHER |
Roherianwali
|
P
|
P
|
P
|
3
| 123 |
369
|
0
|
0
|
369
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
|
|
|
|
|
3
| Reshma Devi(Self) PB-03-008-065-001/123 | OTHER |
Roherianwali
|
P
|
P
|
P
|
3
| 123 |
369
|
0
|
0
|
369
| INDIAN BANK | ABOHAR | IDIB000A214 |
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | | | | | | | | | | | | | | |