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
| Sukhmander Kaur(Wife) PB-11-008-011-001/9-A | SC |
ਗੁਰਸਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL011534
| Credited |
29/02/2024
|
|
|
2
| SUKHWINDER KAUR(Self) PB-11-008-011-001/97 | SC |
ਗੁਰਸਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL011534
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 1 | 2 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |