S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Veera rani(Self) PB-03-002-013-001/77 | SC |
Gurdittiwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| INDIAN BANK | MANOCHAHAL | IDIB000M625 |
2603002WL002401
| Credited |
20/05/2021
|
|
|
2
| sukhjinder singh(Husband) PB-03-002-013-001/77 | SC |
Gurdittiwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MALLAN WALA BHATINDA | PUNB0682900 |
2603002WL002401
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |