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
| Gama Kha(Self) PB-09-004-031-001/202 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL011029
| Credited |
23/10/2019
|
|
|
2
| Dalvir Singh(Son) PB-09-004-031-001/21 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL011029
| Credited |
23/10/2019
|
|
|
3
| Jatinder kumar(Self) PB-09-004-031-001/238 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL011029
| Credited |
24/10/2019
|
|
|
4
| Mohan Singh(Father) PB-09-004-031-001/2 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL011029
| Credited |
23/10/2019
|
|
|
| Daily Attendence | 4 | 4 | | | | | | | | | | | | | | |