S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Parminder Kaur(Wife) PB-07-008-006-001/58 | OTHER |
sadarpur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL039406
| Credited |
30/04/2021
|
|
|
2
| Dalveer Kaur(Wife) PB-07-008-006-001/51 | SC |
sadarpur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL039406
| Credited |
30/04/2021
|
|
|
3
| Ranjit Kaur(Wife) PB-07-008-006-001/48 | SC |
sadarpur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL039406
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |