S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| MANPREET KAUR PB-20-013-011-001/253 | SC |
BAGWAAN PURA
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL006030
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 0 | 1 | | | | | | | | | | | | | | |