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
| KARM SINGH(Self) PB-15-002-003-001/34 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001701
| Credited |
12/06/2024
|
|
Darshan Kaur
|
2
| darshan kaur(Wife) PB-15-002-003-001/82 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001701
| Credited |
12/06/2024
|
|
Darshan Kaur
|
3
| Harpal Singh(Self) PB-15-002-003-001/148 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001701
| Credited |
12/06/2024
|
|
Darshan Kaur
|
4
| Nisha Kaur(Wife) PB-15-002-003-001/154 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001701
| Credited |
12/06/2024
|
|
Darshan Kaur
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |