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
| GURCHARAN SINGH(Self) PB-17-004-032-001/87 | SC |
ਲੋਹਗਡ਼
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PUNJAB GRAMIN BANK | AHLUPUR | PUNB0PGB003 |
2617004WL009643
| Credited |
10/01/2023
|
|
|
2
| DHANNA SINGH(Self) PB-17-004-032-001/77 | SC |
ਲੋਹਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 265 |
530
|
0
|
0
|
530
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL009643
| Credited |
10/01/2023
|
|
|
3
| AMAR KAUR(Wife) PB-17-004-032-001/83 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL009643
| Credited |
10/01/2023
|
|
|
| Daily Attendence | 0 | 1 | 1 | 2 | 0 | 3 | 3 | | | | | | | | | | | | | | |