S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAJBIR KAUR(Granddaughter) PB-02-016-022-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123.12 |
738.72
|
0
|
0
|
738.72
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
2
| DILBAGH SINGH PB-02-016-022-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123.12 |
738.72
|
0
|
0
|
738.72
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
|
|
|
3
| SUKHDEV SINGH PB-02-016-022-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 123.12 |
738.72
|
0
|
0
|
738.72
| PUNJAB NATIONAL BANK | LOHARKA ROAD LOHARKA KALAN | PUNB0867600 |
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |