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
| Manpreet Kaur(Self) PB-20-009-032-001/191 | SC |
MANAKPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL009260
| Credited |
01/02/2023
|
|
|
2
| Dharmi Kaur(Self) PB-20-009-032-001/190 | SC |
MANAKPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009260
| Credited |
01/02/2023
|
|
|
3
| harbhajan kaur(Wife) PB-20-009-032-001/42 | SC |
MANAKPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009260
| Credited |
01/02/2023
|
|
|
4
| dalbir kaur(Wife) PB-20-009-032-001/8 | OTHER |
MANAKPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009260
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |