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
| GURDEV SINGH(Husband) PB-11-006-018-001/113 | SC |
ਜੱਲਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Rama Mandi | PUNB0079910 |
2611006WL012526
| Credited |
31/03/2024
|
|
|
2
| RUPINDER KAUR(Wife) PB-11-006-018-001/192 | SC |
ਜੱਲਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Jajjal Distt.Bathinda | PUNB0180110 |
2611006WL012526
| Credited |
31/03/2024
|
|
|
3
| JEET SINGH PB-11-006-003-001/10253 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL012526
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 3 | 3 | 2 | 0 | 2 | 3 | 3 | | | | | | | | | | | | | | |