S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Rashpal Singh(Self) PB-20-013-040-001/140 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 60 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | PATTI | PUNB0038200 |
2620013WL009885
| Credited |
30/03/2024
|
|
|
2
| Amandeep Kaur(Wife) PB-20-013-040-001/105 | OTHER |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 60 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620013WL009885
| Credited |
30/03/2024
|
|
|
3
| Diwana singh(Self) PB-20-013-040-001/50 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 60 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620013WL009885
| Credited |
30/03/2024
|
|
|
4
| Sukhraj kaur(Self) PB-20-013-040-001/214 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 60 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620013WL009885
| Credited |
30/03/2024
|
|
|
5
| Balbir kaur(Wife) PB-20-013-040-001/101 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 60 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620013WL009885
| Credited |
30/03/2024
|
|
|
6
| Shubeg Singh(Self) PB-20-013-040-001/186 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 60 |
720
|
0
|
0
|
720
| HDFC | BHIKHIWIND | HDFC0002297 |
2620013WL009885
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |