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
| KULDEEP KAUR(Wife) PB-17-005-020-001/249 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002069
| Credited |
15/06/2023
|
|
|
2
| SUKHPREET KAUR(Daughter-in-Law) PB-17-005-020-001/54 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002069
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 0 | 2 | 2 | | | | | | | | | | | | | | |