S.No | Name/RegNo | Caste | Village | 1 | 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
| SURJIT SINGH(Self) PB-01-014-090-001/27 | OTHER |
KOTLA HAWALIAN
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL008191
| Credited |
28/07/2023
|
|
|
2
| Kulwinder kaur(Self) PB-01-014-089-001/10 | OTHER |
BARRE
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL008191
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |