S.No | Name/RegNo | Caste | Village | 1 | 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
| JAGDEEP SINGH(Son) PB-17-001-054-001/325 | OTHER |
ਕੁਲਾਣਾ
|
P
|
1
| 105 |
105
|
0
|
0
|
105
| PUNJAB NATIONAL BANK | BUDHLADA | PUNB0007800 |
2617001WL007330
| Credited |
25/11/2023
|
|
|
2
| MANDEEP KAUR(Wife) PB-17-001-054-001/429 | SC |
ਕੁਲਾਣਾ
|
P
|
1
| 105 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | BUDHLADA | SBIN0050050 |
2617001WL007330
| Credited |
25/11/2023
|
|
|
3
| GAGANDEEP KAUR(Self) PB-17-001-054-001/426 | SC |
ਕੁਲਾਣਾ
|
P
|
1
| 105 |
105
|
0
|
0
|
105
| INDIAN BANK | BUDHLADA | IDIB000B879 |
2617001WL007330
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |