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
| Balwinder kaur PB-01-009-047-001/153 | OTHER |
KHANOWAL
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BATALA, G T ROAD | PUNB0004600 |
2601009WL026907
| Credited |
11/11/2020
|
|
|
2
| Paramjit kaur PB-01-009-047-001/154 | OTHER |
KHANOWAL
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL026907
| Credited |
11/11/2020
|
|
|
3
| Narinder Singh(Self) PB-01-009-047-001/155 | OTHER |
KHANOWAL
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL026907
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |