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
| sarabjeet kaur(Wife) PB-01-012-050-001/88 | OTHER |
BADOWAL KHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL002677
| Credited |
07/06/2023
|
|
|
2
| Manpreet kaur(Wife) PB-01-012-050-001/366 | OTHER |
BADOWAL KHURD
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2601012WL002677
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 2 | 2 | 1 | 1 | 2 | 0 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |