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
| kuldeep kaur PB-04-008-007-001/21 | SC |
ਬੂਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL000781
| Credited |
30/04/2024
|
|
|
2
| guljar kaur PB-04-008-007-001/22 | SC |
ਬੂਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL000781
| Credited |
30/04/2024
|
|
|
3
| jasbir kaur(Self) PB-04-008-007-001/67 | SC |
ਬੂਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | SARINH | PSIB0021313 |
2604008WL000781
| Credited |
30/04/2024
|
|
|
4
| kulwant kaur(Self) PB-04-008-007-001/78 | SC |
ਬੂਲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604008WL000781
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 4 | 4 | 3 | 0 | 4 | 3 | 3 | | | | | | | | | | | | | | |