S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Davinder kaur(Self) PB-01-012-116-001/92 | OTHER |
DABURJI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | ALIWAL | PUNB0051800 |
2601012WL019094
| Credited |
01/01/2024
|
|
|
2
| Jaspinder singh(Self) PB-01-012-116-001/98 | OTHER |
DABURJI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | TALWANDI BHARATH (PUNJAB) | PUNB0745300 |
2601012WL019094
| Credited |
01/01/2024
|
|
|
3
| Mohinder singh(Self) PB-01-012-116-001/99 | OTHER |
DABURJI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601012WL019094
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 2 | | | | | | | | | | | | | | |