S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| BACHITTER SINGH(Self) PB-01-014-076-001/346 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL018007
| Credited |
01/01/2024
|
|
|
2
| KARMJIT SINGH(Self) PB-01-014-076-001/269 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL018007
| Credited |
01/01/2024
|
|
|
3
| Sandeep singh(Self) PB-01-014-076-001/255 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL018007
| Credited |
01/01/2024
|
|
|
4
| BALJIT KAUR(Self) PB-01-014-076-001/361 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL018007
| Credited |
01/01/2024
|
|
|
5
| SUKHWINDER KAUR(Self) PB-01-014-076-001/362 | OTHER |
DHAPAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL018007
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 0 | 0 | 5 | 0 | | | | | | | | | | | | | | |