S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Jatinder Singh(Self) PB-01-009-067-001/212 | OTHER |
ATHWAL
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL032858
| Credited |
01/01/2021
|
|
|
2
| Pritpal Singh(Self) PB-01-009-067-001/211 | OTHER |
ATHWAL
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL032858
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 2 | 2 | | | | | | | | | | | | | | |