S.No | Name/RegNo | Caste | Village | 1 | 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
| Karam Kaur(Wife) PB-20-013-068-001/231 | SC |
SUR SINGH KHURD
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL0013379
| Credited |
09/05/2024
|
|
|
2
| Mandeep Kaur(Self) PB-20-013-082-001/173 | OTHER |
Mari Mega Khurd
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL009250
| Credited |
31/03/2024
|
|
|
3
| Navjot singh(Self) PB-20-013-064-001/292 | SC |
WARHA TELIAN
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL009250
| Credited |
31/03/2024
|
|
|
4
| Amritpal singh(Self) PB-20-013-064-001/293 | SC |
WARHA TELIAN
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL009250
| Credited |
31/03/2024
|
|
|
5
| Gurmeet kaur(Self) PB-20-013-064-001/294 | SC |
WARHA TELIAN
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL009250
| Credited |
31/03/2024
|
|
|
6
| Gurbachan kaur(Self) PB-20-013-064-001/295 | SC |
WARHA TELIAN
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL009250
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |