S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Manpreet Kaur(Self) PB-03-004-050-001/213 | SC |
Jandwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2603004WL025430
| Credited |
30/03/2024
|
|
harpreet singh
|
2
| SWARAN SINGH(Self) PB-03-004-041-001/230 | OTHER |
Phide
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL025430
| Credited |
30/03/2024
|
|
harpreet singh
|
3
| Harjinder Kaur(Self) PB-03-004-050-001/208 | SC |
Jandwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | MUDKI DISTT FEROZPUR | PSIB0020968 |
2603004WL025430
| Credited |
30/03/2024
|
|
harpreet singh
|
4
| beant singh(Self) PB-03-004-044-001/306 | SC |
Gill
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| HDFC | MUDKI | HDFC0003226 |
2603004WL025430
| Credited |
30/03/2024
|
|
harpreet singh
|
5
| Harmail singh(Self) PB-03-004-050-001/214 | SC |
Jandwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| BANK OF INDIA | JAITO | BKID0006548 |
2603004WL025430
| Credited |
30/03/2024
|
|
harpreet singh
|
6
| Preet Kaur(Self) PB-03-004-044-001/305 | SC |
Gill
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL025430
| Credited |
30/03/2024
|
|
harpreet singh
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |