S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HARDEEP SINGH(Self) PB-12-006-033-001/430 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL006979
| Credited |
30/03/2024
|
|
|
2
| GURDEEP SINGH(Son) PB-12-006-033-001/68 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL006979
| Credited |
30/03/2024
|
|
|
3
| GURLAL SINGH(Self) PB-12-006-033-001/184 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL006979
| Credited |
30/03/2024
|
|
|
4
| SURJEET SINGH(Self) PB-12-006-033-001/409 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL006979
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |