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
| LABHPREET KAUR(Wife) PB-11-006-018-001/103 | OTHER |
ਜੱਲਲ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Jajjal Distt.Bathinda | PUNB0180110 |
2611006WL014378
| Credited |
20/04/2024
|
|
rupinder kaur
|
2
| Veera Singh(Self) PB-11-006-018-001/36 | SC |
ਜੱਲਲ
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Rama Mandi | PUNB0079910 |
2611006WL014378
| Credited |
20/04/2024
|
|
rupinder kaur
|
3
| KARNAIL SINGH(Self) PB-11-006-003-001/566 | OTHER |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | RAMAN | SBIN0001733 |
2611006WL014378
| Credited |
20/04/2024
|
|
rupinder kaur
|
| Daily Attendence | 2 | 1 | 3 | 3 | 0 | 2 | 0 | | | | | | | | | | | | | | |