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
| KIRANJIT KAUR(Daughter-in-Law) PB-10-002-085-001/8 | SC |
ਰੁਸਤਮਗਡ਼
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MALERKOTLA | SBIN0001762 |
2610002WL002665
| Credited |
18/05/2024
|
|
|
2
| MAHINDER SINGH(Son) PB-10-002-085-001/7 | SC |
ਰੁਸਤਮਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BHASAUR | SBIN0050148 |
2610002WL002665
| Credited |
18/05/2024
|
|
|
3
| SINDER KAUR(Wife) PB-10-002-085-001/9 | SC |
ਰੁਸਤਮਗਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2610002WL002665
| Credited |
18/05/2024
|
|
|
| Daily Attendence | 2 | 3 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |