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
| JAGJIT SINGH(Husband) PB-10-001-035-001/75 | SC |
ਕਾਸਮਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610001WL000581
| Credited |
29/04/2024
|
|
|
2
| SURJIT SINGH(Husband) PB-10-001-048-001/33 | SC |
ਅਬਦੁਲਾਪੁਰ (ਚੋਵੇ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL000581
| Credited |
29/04/2024
|
|
|
3
| Parmjit Kaur(Self) PB-10-001-035-001/2 | SC |
ਕਾਸਮਪੁਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ADB SANDHUR | SBIN0001623 |
2610001WL000581
| Credited |
29/04/2024
|
|
|
4
| RAJIA BEGAM(Self) PB-10-001-035-001/86 | OTHER |
ਕਾਸਮਪੁਰ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | ADB SANDHUR | SBIN0001623 |
2610001WL000581
| Credited |
29/04/2024
|
|
|
5
| SURJIT SINGH(Self) PB-10-001-035-001/71 | SC |
ਕਾਸਮਪੁਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2610001WL000581
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 3 | 0 | 3 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |