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
| RAJU(Self) PB-16-003-061-001/446 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Midha | PSIB0000516 |
2616003WL006775
| Credited |
16/11/2022
|
|
|
2
| VEERPAL KAUR(Wife) PB-16-003-061-001/504 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | LUBANIANWALI | PUNB0169600 |
2616003WL006775
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 0 | 2 | 2 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |