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
| Navpreet Kaur(Self) PB-01-012-069-001/181 | OTHER |
LANGER WAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB & SIND BANK | Punjab & Sind Bank Aliwal | PSIB0000560 |
2601012WL021769
| Credited |
07/10/2020
|
|
|
2
| Bukan Singh(Self) PB-01-012-069-001/180 | OTHER |
LANGER WAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| HDFC | FATHEGARH CHURIAN | HDFC0002182 |
2601012WL021769
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |