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
| Ramesh Kumar(Self) PB-03-008-047-001/360 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL000011
| Credited |
21/04/2020
|
|
|
2
| Shri Ram(Self) PB-03-008-047-001/166 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000011
| Credited |
21/04/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |