S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SANDEEP KAUR(Wife) PB-03-005-023-001/97 | SC |
Guruhar Sahai(Rural)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL026641
| Credited |
20/04/2024
|
|
|
2
| NEELAM KAUR(Wife) PB-03-005-023-001/98 | SC |
Guruhar Sahai(Rural)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL026641
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |