S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KURSAID(Self) PB-10-001-081-001/7 | OTHER |
ਫਰੀਦਪੁਰ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 268 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | SADAR BAZAR, MALERKOTLA | PUNB0347600 |
2610001WL007909
| Credited |
20/10/2021
|
|
|
2
| HARJIT KAUR(Self) PB-10-001-081-001/37 | OTHER |
ਫਰੀਦਪੁਰ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 268 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL007909
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 2 | 0 | 2 | 2 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |