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
| MANGAL SINGH(Husband) PB-15-002-005-001/340 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | VAIROKE | PUNB0138300 |
2615002WL010952
| Credited |
31/03/2024
|
|
|
2
| MSNJEET KAUR(Wife) PB-15-002-005-001/446 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010952
| Credited |
31/03/2024
|
|
|
3
| Gurdev singh(Self) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010952
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 0 | 2 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |