S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| GOBIND SINGH(Father) PB-17-005-018-001/125 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL007177
| Credited |
05/12/2021
|
|
|
2
| MANJIT KAUR(Daughter-in-Law) PB-17-005-018-001/146 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL007177
| Credited |
05/12/2021
|
|
|
| Daily Attendence | 1 | 1 | 1 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |