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
| baksish singh(Brother) PB-07-003-011-001/34 | OTHER |
BEH KITTO
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Talwara | PUNB0065410 |
2607003WL001106
| Credited |
23/05/2019
|
|
|
2
| Kamlesh Kumari(Wife) PB-07-003-011-001/97 | OTHER |
BEH KITTO
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607003WL001106
| Credited |
24/05/2019
|
|
|
| Daily Attendence | 2 | 2 | | | | | | | | | | | | | | |