S.No | Name/RegNo | Caste | Village | 1 | 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
| mahakdeep kaur(Wife) PB-17-003-019-001/54 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL002176
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 1 | | | | | | | | | | | | | | |