S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KULDEEP SINGH PB-01-014-078-001/80 | OTHER |
KATHANA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | CHAK SHARIF | PUNB0119400 |
2601014WL024985
| Credited |
24/04/2024
|
|
|
2
| AJIT SINGH PB-01-014-078-001/37 | OTHER |
KATHANA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UCO BANK | BHIWANI MIAN KHAN | UCBA0001468 |
2601014WL024985
| Credited |
24/04/2024
|
|
|
3
| BALWANT SINGH PB-01-014-078-001/38 | OTHER |
KATHANA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UCO BANK | BHIWANI MIAN KHAN | UCBA0001468 |
2601014WL024985
| Credited |
24/04/2024
|
|
|
4
| PREM SINGH(Self) PB-01-014-078-001/16 | OTHER |
KATHANA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UCO BANK | BHIWANI MIAN KHAN | UCBA0001468 |
2601014WL024985
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |