S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Paramjit Kaur(Self) PB-18-003-083-001/76 | OTHER |
REONA BHOLA
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL002203
| Credited |
07/06/2024
|
|
Mandeep Singh
|
2
| sushil kumar(Self) PB-18-003-083-001/79 | OTHER |
REONA BHOLA
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL002203
| Credited |
07/06/2024
|
|
Mandeep Singh
|
3
| kirpal singh(Self) PB-18-003-083-001/98 | OTHER |
REONA BHOLA
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL002203
| Credited |
07/06/2024
|
|
Mandeep Singh
|
4
| baljit kaur(Self) PB-18-003-083-001/99 | OTHER |
REONA BHOLA
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL002203
| Credited |
07/06/2024
|
|
Mandeep Singh
|
5
| Gurjeet(Self) PB-18-003-083-001/90 | OTHER |
REONA BHOLA
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL002203
| Credited |
07/06/2024
|
|
Mandeep Singh
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |