S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Robin(Self) PB-02-001-138-001/283 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | AMRITSAR, BASANT AVENUE | PSIB0000805 |
2602001WL014956
| Credited |
09/03/2024
|
|
|
2
| Parvej Mattu(Self) PB-02-001-138-001/277 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014956
| Credited |
09/03/2024
|
|
|
3
| HARDEEP SINGH PB-02-001-138-001/1 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014956
| Credited |
09/03/2024
|
|
|
4
| Kashmir singh(Self) PB-02-001-138-001/115 | SC |
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014956
| Credited |
09/03/2024
|
|
|
5
| JAGIR MASIH PB-02-001-138-001/17 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014956
| Credited |
09/03/2024
|
|
|
6
| hira(Self) PB-02-001-138-001/228 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014956
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 5 | 0 | 6 | 0 | 0 | 5 | | | | | | | | | | | | | | |