S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Karamjeet(Wife) PB-03-003-101-002/70 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL017822
| Credited |
24/11/2022
|
|
|
2
| Surinder Kumar(Son) PB-03-003-101-002/60 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL017822
| Credited |
24/11/2022
|
|
|
3
| Raj(Wife) PB-03-003-101-002/65 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL017822
| Credited |
24/11/2022
|
|
|
4
| Mahindo(Wife) PB-03-003-101-002/89 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL017822
| Credited |
24/11/2022
|
|
|
5
| Raj(Wife) PB-03-003-101-002/46 | SC |
Luther
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL017822
| Credited |
24/11/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |