S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Karamjeet Singh(Self) PB-20-009-018-001/942 | SC |
GANDIWIND
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008313
| Credited |
01/01/2024
|
|
|
2
| Parveen Kaur(Self) PB-20-009-018-001/941 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL0010608
| Credited |
24/04/2024
|
|
|
3
| Gurmeet Kaur(Wife) PB-20-009-018-001/97 | SC |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| AXIS BANK | Axis Bank Gandiwind | UTIB0002215 |
2620009WL008313
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 2 | 2 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |