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
| Gopal singh(Self) PB-02-004-008-001/199 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL015588
| Credited |
30/03/2024
|
|
|
2
| Manjit Kaur PB-02-004-008-001/2 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL015588
| Credited |
30/03/2024
|
|
|
3
| Bhajan singh(Self) PB-02-004-008-001/34 | SC |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL015588
| Credited |
30/03/2024
|
|
|
4
| Akashdeep singh(Self) PB-02-004-008-001/266 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL015588
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 3 | 4 | 0 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |