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
| Gama Kha(Self) PB-09-004-031-001/202 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL017775
| Credited |
07/02/2020
|
|
|
2
| Joginder Kaur(Wife) PB-09-004-031-001/21 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL017775
| Credited |
07/02/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |