S.No | Name/RegNo | Caste | Village | 1 | 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
| NASIEB KAUR(Wife) PB-16-005-052-001/301 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL006084
| Credited |
30/11/2021
|
|
|
2
| NAJAR SINGH(Self) PB-16-005-052-001/301 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL006084
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |