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
| Parmjit kaur(Wife) PB-03-004-024-001/186 | OTHER |
Bhambalanda
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL025548
| Credited |
28/02/2023
|
|
|
2
| Sukhwinder kaur(Self) PB-03-004-024-001/192 | SC |
Bhambalanda
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL025548
| Credited |
01/03/2023
|
|
|
| Daily Attendence | 2 | 2 | 0 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |