S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| BAGHEL SINGH PB-03-006-099-001/51 | SC |
Jhotianwali
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL028312
| Credited |
13/05/2022
|
|
|
2
| RAJ SINGH(Self) PB-03-006-099-001/99 | SC |
Jhotianwali
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL028312
| Credited |
13/05/2022
|
|
|
3
| GURMEET KAUR(Wife) PB-03-006-099-001/1 | SC |
Jhotianwali
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL028312
| Credited |
13/05/2022
|
|
|
4
| BACHAN KAUR(Wife) PB-03-006-099-001/102 | SC |
Jhotianwali
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL028312
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | | | | | | | | | | | | | | |