S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Manjit Kaur PB-21-002-019-001/126-A | SC |
Kalala
|
A
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| HDFC | Sehjra | HDFC0003460 |
2621002WL001196
| Credited |
15/06/2024
|
|
Surjit Singh
|
2
| Amerjit Kaur(Wife) PB-21-002-019-001/111-A | SC |
Kalala
|
P
|
P
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL001196
| Credited |
15/06/2024
|
|
Surjit Singh
|
3
| Kulwant Kaur PB-21-002-019-001/132-A | SC |
Kalala
|
A
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL001196
| Credited |
15/06/2024
|
|
Surjit Singh
|
| Daily Attendence | 1 | 3 | 2 | 0 | | | | | | | | | | | | | | |