S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Kewal Singh(Self) PB-20-011-020-001/148 | SC |
KOHARKE
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Shahbazpur | PSIB0000185 |
2620011WL001480
| Credited |
07/06/2023
|
|
|
2
| Mangal singh(Son) PB-20-011-020-001/9 | SC |
KOHARKE
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Shahbazpur | PSIB0000185 |
2620011WL001480
| Credited |
07/06/2023
|
|
|
3
| gurmeet kaur(Self) PB-20-011-020-001/289 | OTHER |
KOHARKE
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620011WL001480
| Credited |
07/06/2023
|
|
|
4
| Kawaljit kaur(Self) PB-20-011-020-001/303 | OTHER |
KOHARKE
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620011WL001480
| Credited |
07/06/2023
|
|
|
5
| jaswinder kaur(Daughter) PB-20-011-020-001/12 | SC |
KOHARKE
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620011WL001480
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 3 | 5 | | | | | | | | | | | | | | |