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
| SUKHPAL KAUR(Self) PB-17-003-012-001/91 | SC |
ਗੇਹਲੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Mansa,Link Road | PUNB0170710 |
2617003WL010446
| Credited |
13/04/2024
|
|
gulab singh
|
2
| KIRNA KAUR(Self) PB-17-003-012-001/96 | SC |
ਗੇਹਲੇ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| PUNJAB NATIONAL BANK | Mansa,Link Road | PUNB0170710 |
2617003WL010446
| Credited |
13/04/2024
|
|
gulab singh
|
| Daily Attendence | 0 | 1 | 0 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |