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
| tehal singh(Husband) PB-07-003-049-001/201 | OTHER |
HEER BEH
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL013213
| Credited |
21/09/2020
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |