S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Manjit Kaur(Wife) PB-02-004-042-001/25 | SC |
|
P
|
A
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Majitha | PUNB0145710 |
2602004WL0020236
| Credited |
13/04/2024
|
|
|
2
| Charan Singh(Self) PB-02-004-042-001/138 | SC |
|
P
|
A
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL019942
| Credited |
13/05/2023
|
|
|
3
| Gurdeep kaur(Wife) PB-02-004-042-001/24 | SC |
|
P
|
A
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL019942
| Credited |
13/05/2023
|
|
|
4
| Narinder kaur(Self) PB-02-004-042-001/183 | SC |
|
P
|
A
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| CANARA BANK | Majitha | CNRB0004602 |
2602004WL019942
| Credited |
13/05/2023
|
|
|
5
| Manjit Kaur(Self) PB-02-004-042-001/30 | SC |
|
P
|
P
|
N
|
N
|
2
| 282 |
564
|
0
|
0
|
564
| CANARA BANK | Majitha | CNRB0004602 |
2602004WL019942
| Credited |
13/05/2023
|
|
|
6
| Charan kaur(Self) PB-02-004-042-001/162 | SC |
|
P
|
A
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| INDIAN BANK | MAJITHA | IDIB000M572 |
2602004WL019942
| Credited |
13/05/2023
|
|
|
7
| Hira Singh(Self) PB-02-004-042-001/17 | SC |
|
P
|
P
|
X
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL019942
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 7 | 2 | 0 | 0 | | | | | | | | | | | | | | |