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
| Billa(Self) PB-03-003-160-001/160 | SC |
KHAI PHEME KE
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL000598
| Credited |
04/05/2024
|
|
SANDEEP
|
2
| Monika(Self) PB-03-003-160-001/86 | SC |
KHAI PHEME KE
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL000598
| Credited |
04/05/2024
|
|
SANDEEP
|
3
| Seeta(Daughter) PB-03-003-160-001/39 | SC |
KHAI PHEME KE
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL0001316
| Credited |
18/05/2024
|
|
SANDEEP
|
4
| gurjeet kaur(Wife) PB-03-003-160-001/173 | SC |
KHAI PHEME KE
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL000598
| Credited |
04/05/2024
|
|
SANDEEP
|
5
| SONIA(Self) PB-03-003-160-001/83 | SC |
KHAI PHEME KE
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000598
| Credited |
04/05/2024
|
|
SANDEEP
|
6
| Sukhbir(Self) PB-03-003-160-001/106 | SC |
KHAI PHEME KE
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000598
| Credited |
04/05/2024
|
|
SANDEEP
|
| Daily Attendence | 0 | 4 | 0 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |