S.No | Name/RegNo | Caste | Village | 1 | 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
| Lakhwinder Kaur(Self) PB-20-009-005-001/153 | SC |
BIR RAJA TEJA SINGH
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL002307
| Credited |
11/07/2024
|
|
Manpreet Singh
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |