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
| Chamkaur Singh(Self) PB-11-003-009-001/616 | OTHER |
ਬਲੂਆਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDUSIND BANK LTD. | Burj Mehma | INDB0001342 |
2611003WL002952
| Credited |
27/06/2023
|
|
|
2
| Gurjeet Kaur(Self) PB-11-003-009-001/612 | SC |
ਬਲੂਆਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL002952
| Credited |
27/06/2023
|
|
|
3
| PARAMJIT KAUR(Self) PB-11-003-009-001/628 | SC |
ਬਲੂਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL002952
| Credited |
27/06/2023
|
|
|
4
| Gurmail Singh(Self) PB-11-003-009-001/615 | OTHER |
ਬਲੂਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL002952
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 2 | 4 | 3 | 3 | 2 | 3 | 0 | | | | | | | | | | | | | | |