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
| Khandi Khan(Self) PB-11-003-036-001/360119 | SC |
ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
4
| 322 |
1288
|
0
|
0
|
1288
| CANARA BANK | KOTSHAMIR | CNRB0002222 |
2611003WL000313
| Credited |
29/04/2024
|
|
RAJVEER SINGH
|
2
| Gurmeet Kaur(Wife) PB-11-003-036-001/360125 | SC |
ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
4
| 322 |
1288
|
0
|
0
|
1288
| CANARA BANK | KOTSHAMIR | CNRB0002222 |
2611003WL000313
| Credited |
29/04/2024
|
|
RAJVEER SINGH
|
3
| Paramjit Kaur(Self) PB-11-003-036-001/360127 | SC |
ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
4
| 322 |
1288
|
0
|
0
|
1288
| CANARA BANK | KOTSHAMIR | CNRB0002222 |
2611003WL000313
| Credited |
29/04/2024
|
|
RAJVEER SINGH
|
4
| Manpreet Kaur(Self) PB-11-003-036-001/360128 | SC |
ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
4
| 322 |
1288
|
0
|
0
|
1288
| CANARA BANK | KOTSHAMIR | CNRB0002222 |
2611003WL000313
| Credited |
29/04/2024
|
|
RAJVEER SINGH
|
5
| Gurmeet kaur(Self) PB-11-003-036-001/360129 | SC |
ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
3
| 322 |
966
|
0
|
0
|
966
| CANARA BANK | KOTSHAMIR | CNRB0002222 |
2611003WL000313
| Credited |
29/04/2024
|
|
RAJVEER SINGH
|
6
| Somi Begam(Self) PB-11-003-036-001/360131 | SC |
ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
4
| 322 |
1288
|
0
|
0
|
1288
| CANARA BANK | KOTSHAMIR | CNRB0002222 |
2611003WL000313
| Credited |
29/04/2024
|
|
RAJVEER SINGH
|
| Daily Attendence | 5 | 6 | 0 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |