S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Parmeshwari(Wife) PB-03-008-047-001/38 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL024297
| Credited |
02/01/2021
|
|
|
2
| RAM SAROOP(Self) PB-03-008-047-001/486 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL024297
| Credited |
02/01/2021
|
|
|
3
| SUMAN DEVI(Wife) PB-03-008-047-001/486 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL024297
| Credited |
02/01/2021
|
|
|
4
| Madan Lal(Self) PB-03-008-040-001/821 | SC |
Kandhwala Amarkot
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL024297
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |