S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Mandeep Kaur(Self) PB-20-009-018-001/807 | SC |
GANDIWIND
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010173
| Credited |
12/05/2023
|
|
|
2
| gurnam kaur(Wife) PB-20-009-018-001/9 | SC |
GANDIWIND
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010173
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 2 | 0 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |