S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SATIA DEVI PB-05-018-073-001/11 | SC |
SANAURA
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2605018WL008270
| Credited |
10/06/2019
|
|
|
2
| MOHAN LAL PB-05-018-073-001/33 | SC |
SANAURA
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2605018WL007874
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | | | | | | | | | | | | | | |