S.No | Name/RegNo | Caste | Village | 1 | 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
| singara singh(Self) PB-02-005-075-001/71 | SC |
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Nangali (Punjab) | PUNB0752100 |
2602005WL005002
| Credited |
14/07/2023
|
|
|
2
| princepal(Self) PB-02-005-075-001/504 | OTHER |
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Nangali (Punjab) | PUNB0752100 |
2602005WL005002
| Credited |
14/07/2023
|
|
|
3
| jagtar singh(Self) PB-02-005-075-001/502 | OTHER |
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602005WL005002
| Credited |
14/07/2023
|
|
|
4
| Jaswant singh(Self) PB-02-005-075-001/119 | SC |
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602005WL005002
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 4 | | | | | | | | | | | | | | |