S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| AMARJIT KAUR(Wife) PB-20-012-004-001/40 | SC |
BAGRIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | KADBAGRIAN | PUNB0238300 |
2620012WL006050
| Credited |
03/11/2022
|
|
|
2
| SWINDER SINGH(Self) PB-20-012-004-001/40 | SC |
BAGRIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | KADBAGRIAN | PUNB0238300 |
2620012WL006050
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |