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
| Sawinder kaur(Self) PB-01-011-035-001/209 | OTHER |
DHIAN PUR
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601011WL029207
| Credited |
02/12/2020
|
|
|
2
| Parmjit(Self) PB-01-011-035-001/270 | OTHER |
DHIAN PUR
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601011WL029207
| Credited |
02/12/2020
|
|
|
3
| Kajalpreet kaur(Self) PB-01-011-035-001/210 | OTHER |
DHIAN PUR
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | AMRITSAR ROAD, BATALA | HDFC0002695 |
2601011WL029207
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | | | | | | | | | | | | | | |