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
| Janmej Singh PB-07-002-016-001/6 | OTHER |
BAHADURPUR KALOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BHANGALA | PUNB0095800 |
2607002WL001431
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |