S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| MANJIT KAUR(Wife) PB-20-012-016-001/99 | SC |
BHUGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 151.5 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL007573
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |