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
| Gurnam singh(Self) PB-01-012-021-001/143 | OTHER |
ALIWAL JATAN
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Fatehgarh Churiandistt Gurdaspur | PUNB0024610 |
2601012WL012838
| Credited |
20/10/2021
|
|
|
2
| Sarbjit Kaur(Wife) PB-01-012-021-001/90 | OTHER |
ALIWAL JATAN
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601012WL012838
| Credited |
20/10/2021
|
|
|
3
| Ram Singh(Self) PB-01-012-021-001/90 | OTHER |
ALIWAL JATAN
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | TALWANDI BHARATH (PUNJAB) | PUNB0745300 |
2601012WL012838
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |