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
| SUKHVINDER BEGAM(Self) PB-09-008-030-001/205 | OTHER |
ਦੂਲਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL003339
| Credited |
05/06/2024
|
|
|
2
| NAJIA(Wife) PB-09-008-030-001/160 | OTHER |
ਦੂਲਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL003339
| Credited |
05/06/2024
|
|
|
3
| NAZAM KHA(Self) PB-09-008-030-001/160 | OTHER |
ਦੂਲਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | SAMANA | SBIN001191 |
2609008WL003339
| Credited |
05/06/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |