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
| Shimlo Devi(Wife) PB-07-003-095-001/44 | OTHER |
Patti Jhangera
|
P
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL002057
| Credited |
08/06/2021
|
|
|
2
| Pushpa Devi PB-07-003-095-001/28 | OTHER |
Patti Jhangera
|
A
|
A
|
P
|
P
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL002057
| Credited |
08/06/2021
|
|
|
3
| TARIPTA DEVI PB-07-003-095-001/73 | OTHER |
Patti Jhangera
|
P
|
A
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL002057
| Credited |
08/06/2021
|
|
|
| Daily Attendence | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |