S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Savinder kaur(Self) PB-02-006-039-001/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB & SIND BANK | RAYYA MANDI | PSIB0000110 |
2602006WL000382
| Credited |
02/05/2024
|
|
Jashan
|
2
| JAGTAR SINGH(Self) PB-02-006-070-001/291 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB & SIND BANK | RAYYA MANDI | PSIB0000110 |
2602006WL000382
| Credited |
02/05/2024
|
|
Jashan
|
3
| GURMIT KAUR(Wife) PB-02-006-039-001/33 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| CANARA BANK | RAYYAMANDI G.T. ROAD | CNRB0002127 |
2602006WL000382
| Credited |
02/05/2024
|
|
Jashan
|
4
| GURWINDER KAUR(Self) PB-02-006-039-001/175 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| CANARA BANK | RAYYAMANDI G.T. ROAD | CNRB0002127 |
2602006WL000382
| Credited |
02/05/2024
|
|
Jashan
|
5
| LAKHA SINGH PB-02-006-070-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602006WL000382
| Credited |
02/05/2024
|
|
Jashan
|
6
| Kulwinder Kaur(Self) PB-02-006-070-001/420 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602006WL000382
| Credited |
02/05/2024
|
|
Jashan
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |