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
| MANJEET KAUR(Wife) PB-15-001-041-001/377 | SC |
ਚਡਿਕ
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL013800
| Credited |
30/04/2024
|
|
Makahn Singh
|
2
| habans kaur PB-15-001-041-001/378 | SC |
ਚਡਿਕ
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL013800
| Credited |
30/04/2024
|
|
Makahn Singh
|
3
| SUKHPREET KAUR(Self) PB-15-001-041-001/382 | SC |
ਚਡਿਕ
|
N
|
A
|
A
|
N
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL013800
| Credited |
30/04/2024
|
|
Makahn Singh
|
4
| Sakuntala Devi PB-15-001-041-001/402 | OTHER |
ਚਡਿਕ
|
N
|
A
|
A
|
N
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL013800
| Credited |
30/04/2024
|
|
Makahn Singh
|
| Daily Attendence | 0 | 2 | 2 | 0 | 3 | 3 | 2 | | | | | | | | | | | | | | |