S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Bawa ram(Self) PB-01-011-146-001/55 | OTHER |
DHARAMKOT
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL020783
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 1 | 1 | 1 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |