S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Dalbir kaur(Self) PB-01-009-003-001/88 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL014783
| Credited |
26/08/2020
|
|
|
2
| Rajvinder kaur(Self) PB-01-009-003-001/89 | OTHER |
RURRA
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL014783
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |