S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Kishan Dev(Self) PB-07-003-010-001/61 | OTHER |
BEH LAKHAN
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB034300 |
2607003WL005014
| Credited |
14/07/2023
|
|
|
2
| Tilak Raj(Self) PB-07-003-010-001/111 | OTHER |
BEH LAKHAN
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL005014
| Credited |
14/07/2023
|
|
|
3
| Puran Singh(Self) PB-07-003-010-001/113 | OTHER |
BEH LAKHAN
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL005014
| Credited |
14/07/2023
|
|
|
4
| harbans lal(Brother) PB-07-003-011-001/68 | OTHER |
BEH KITTO
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| AXIS BANK | Talwara | UTIB0002125 |
2607003WL005014
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 1 | 0 | 4 | 4 | 4 | 0 | 2 | 3 | 4 | 4 | | | | | | | | | | | | | | |