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
| HARGOBIND SINGH(Self) PB-17-002-031-001/30 | OTHER |
ਮੋਢਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008936
| Credited |
09/03/2024
|
|
|
2
| BILLU SINGH(Father) PB-17-002-031-001/30 | OTHER |
ਮੋਢਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008936
| Credited |
09/03/2024
|
|
|
3
| MANJEET SINGH(Son) PB-17-002-031-001/5 | SC |
ਮੋਢਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL008936
| Credited |
09/03/2024
|
|
|
4
| KULDEEP SINGH(Self) PB-17-002-031-001/61 | OTHER |
ਮੋਢਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008936
| Credited |
09/03/2024
|
|
|
5
| NAJAR SINGH(Self) PB-17-002-031-001/29 | OTHER |
ਮੋਢਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL008936
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |