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
| Madan Lal(Self) PB-03-009-032-001/92 | OTHER |
Koil Khera
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603009WL000496
| Credited |
03/05/2024
|
|
Balwinder pal
|
2
| ANITA(Wife) PB-23-009-032-001/475 | OTHER |
Koil Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603009WL000496
| Credited |
03/05/2024
|
|
Balwinder pal
|
3
| Milkh Raj(Self) PB-03-009-032-001/91 | OTHER |
Koil Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Khuian Sarwar | PUNB0134510 |
2603009WL000496
| Credited |
03/05/2024
|
|
Balwinder pal
|
4
| Jinda Bai(Self) PB-03-009-032-001/93 | OTHER |
Koil Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Khuian Sarwar | PUNB0134510 |
2603009WL000496
| Credited |
03/05/2024
|
|
Balwinder pal
|
5
| MADAN LAL(Self) PB-23-009-032-001/475 | OTHER |
Koil Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL000496
| Credited |
03/05/2024
|
|
Balwinder pal
|
6
| Jamna Bai(Wife) PB-03-009-032-001/92 | OTHER |
Koil Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Khuian Sarwar | PUNB0134510 |
2603009WL000496
| Credited |
03/05/2024
|
|
Balwinder pal
|
| Daily Attendence | 4 | 5 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |