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
| Dilbagh Singh(Self) PB-02-004-056-001/174 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL013407
| Credited |
01/01/2024
|
|
|
2
| Ravinder Singh(Son) PB-02-004-082-001/126 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| IDFC BANK | AMRITSAR-HALL BAZAR BRANCH | IDFB0021024 |
2602004WL013407
| Credited |
01/01/2024
|
|
|
3
| Dalbeer singh(Father) PB-02-004-081-001/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL013407
| Credited |
01/01/2024
|
|
|
4
| Kulwant(Wife) PB-02-004-081-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL013407
| Credited |
01/01/2024
|
|
|
5
| Mehar Singh(Self) PB-02-004-082-001/130 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL013407
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |