S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Baljit singh(Self) PB-02-004-091-001/180 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL0018424
|
|
|
|
|
2
| Kulwinder kaur(Wife) PB-02-004-091-001/180 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL0018424
|
|
|
|
|
3
| gurmeet Kaur(Wife) PB-02-004-091-001/122 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Chawinda Devi | PUNB0990700 |
2602004WL015226
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 3 | 2 | 0 | 2 | | | | | | | | | | | | | | |