S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| RITU PB-05-018-039-001/19 | SC |
KHARAL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | ADDA CHOLANG | PUNB0342300 |
2605018WL009554
| Credited |
21/09/2020
|
|
|
2
| KOMAL RAI(Self) PB-05-018-039-001/36 | SC |
KHARAL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | ADDA CHOLANG | PUNB0342300 |
2605018WL009554
| Credited |
21/09/2020
|
|
|
3
| SATVIR SINGH(Son) PB-05-018-039-001/49 | SC |
KHARAL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | ADDA CHOLANG | PUNB0342300 |
2605018WL009554
| Credited |
21/09/2020
|
|
|
4
| JASVIR KAUR(Self) PB-05-018-039-001/47 | SC |
KHARAL KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | ADDA CHOLANG | PUNB0342300 |
2605018WL009554
| Credited |
21/09/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |