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
| RAVINDER SINGH PB-02-004-081-001/11 | SC |
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | MAJITHA | PSIB0021074 |
2602004WL006967
| Credited |
04/08/2023
|
|
|
2
| HARJIT KAUR PB-02-004-081-001/23 | SC |
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL006967
| Credited |
04/08/2023
|
|
|
3
| Harpreet singh(Self) PB-02-004-081-001/484 | SC |
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL006967
| Credited |
04/08/2023
|
|
|
4
| Baldevsingh(Self) PB-02-004-082-001/76 | SC |
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL006967
| Credited |
04/08/2023
|
|
|
5
| pawitar Singh(Self) PB-02-004-083-001/116 | SC |
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL006967
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |