S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Sukhwinder masih(Self) PB-01-009-025-001/10 | SC |
BOHAR VADALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL020251
| Credited |
13/05/2022
|
|
|
2
| Binder chand(Self) PB-01-009-025-001/4 | SC |
BOHAR VADALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL020251
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |