S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SIMRANJIT(Self) PB-01-014-080-001/85 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL011889
| Credited |
02/09/2023
|
|
|
2
| kulwinder kaur(Wife) PB-01-014-080-001/99 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL011889
| Credited |
02/09/2023
|
|
|
3
| jagdish singh(Self) PB-01-014-080-001/91 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL011889
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 3 | 3 | 0 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |