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
| Joginder singh(Self) PB-07-003-079-001/103 | OTHER |
TOHLU
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | TALWARA TOWNSHIP | PUNB0045600 |
2607003WL021373
| Credited |
16/06/2022
|
|
|
2
| Radha Kumari(Self) PB-07-003-079-001/108 | OTHER |
TOHLU
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB GRAMIN BANK | PGB,Bringali,Teh,. Mukerian | PUNB0PGB003 |
2607003WL021373
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |