S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| tarsem singh(Self) PB-01-013-023-001/167 | OTHER |
MAND
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | GHOMAN | PUNB0348400 |
2601013WL014319
| Credited |
26/08/2020
|
|
|
2
| Jagpal Singh(Son) PB-01-013-023-001/167 | OTHER |
MAND
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| ALLAHABAD BANK | GHOMAN | ALLA0212419 |
2601013WL014319
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |