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
| Harpal singh(Self) PB-01-014-027-001/273 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL001545
| Credited |
27/05/2022
|
|
|
2
| Ravinder singh(Self) PB-01-014-027-001/274 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL001545
| Credited |
27/05/2022
|
|
|
3
| Kawaljit Kaur(Self) PB-01-014-027-001/267 | OTHER |
BHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL001545
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |