S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| jinder kaur(Self) PB-02-004-081-001/272 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL002122
| Credited |
15/05/2021
|
|
|
2
| Charanjit(Self) PB-02-004-081-001/395 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL002122
| Credited |
15/05/2021
|
|
|
3
| Soniya(Self) PB-02-004-081-001/401 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL002122
| Credited |
15/05/2021
|
|
|
4
| Kulwant(Wife) PB-02-004-081-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL002122
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |