S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Rekha Devi(Self) PB-08-002-106-001/109 | SC |
RAJGIRI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | ROPAR MAIN | PUNB0040800 |
2608002WL012032
| Credited |
20/04/2024
|
|
|
2
| BALDEV SINGH(Self) PB-08-002-106-001/42 | SC |
RAJGIRI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608002WL012032
| Credited |
20/04/2024
|
|
|
3
| SATNAM SINGH PB-08-002-106-001/6 | SC |
RAJGIRI
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608002WL012032
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 0 | 2 | 3 | 3 | 1 | 2 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |