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
| TARLOK SINGH(Self) PB-01-014-025-001/105 | OTHER |
LOH CHAP
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL006582
| Credited |
20/07/2022
|
|
|
2
| RAJWINDER KAUR(Wife) PB-01-014-025-001/102 | OTHER |
LOH CHAP
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL006582
| Credited |
20/07/2022
|
|
|
3
| SUKHWINDER KAUR(Wife) PB-01-014-025-001/103 | OTHER |
LOH CHAP
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL006582
|
|
|
|
|
| Daily Attendence | 2 | 2 | 0 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |