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
| Jaspal kaur(Self) PB-11-005-030-001/200 | SC |
ਮਹਿਤਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL004850
| Credited |
04/08/2022
|
|
|
2
| Sarabjit(Wife) PB-11-005-030-001/197 | SC |
ਮਹਿਤਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611005WL004850
| Credited |
04/08/2022
|
|
|
| Daily Attendence | 1 | 1 | 0 | 0 | 1 | 2 | 2 | | | | | | | | | | | | | | |