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
| Manhori Devi(Wife) PB-03-006-055-001/77 | SC |
Kamalwala
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL000071
| Credited |
12/05/2022
|
|
|
2
| Foola RAm(Self) PB-03-006-055-001/88 | SC |
Kamalwala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL000071
| Credited |
12/05/2022
|
|
|
3
| Sawitri devi(Wife) PB-03-006-055-001/88 | SC |
Kamalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL000071
| Credited |
11/05/2022
|
|
|
4
| Pergat singh(Self) PB-03-006-055-001/93 | SC |
Kamalwala
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL000071
| Credited |
11/05/2022
|
|
|
5
| Kulwinder Kaur(Wife) PB-03-006-055-001/64 | SC |
Kamalwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL000071
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 3 | 4 | 3 | 4 | 5 | 4 | 0 | | | | | | | | | | | | | | |