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
| Amandip kaur PB-02-001-013-001/402 | OTHER |
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010429
| Credited |
09/11/2023
|
|
|
2
| Gurmit kaur(Wife) PB-02-001-013-001/85 | SC |
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010429
| Credited |
09/11/2023
|
|
|
3
| Rajbir kaur PB-02-001-013-001/457 | OTHER |
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL010429
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |