S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | 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
| PREM KAUR(Self) HR-18-025-015-001/21041 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 223 |
1561
|
0
|
0
|
1561
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL007486
| Credited |
26/04/2024
|
|
|
2
| SATNAM SINGH(Husband) HR-18-025-015-001/21041 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 223 |
1561
|
0
|
0
|
1561
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL007486
| Credited |
26/04/2024
|
|
|
3
| VEERA BAI(Wife) HR-18-025-015-001/20536 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 223 |
1115
|
0
|
0
|
1115
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL007486
| Credited |
26/04/2024
|
|
|
| Daily Attendence | 2 | 2 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |