S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Tehal Singh(Self) PB-20-011-013-001/81 | SC |
GOPALA
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Shahbazpur | PSIB0000185 |
2620011WL003157
| Credited |
28/07/2023
|
|
|
2
| rajwinder kaur(Self) PB-20-011-013-001/83 | OTHER |
GOPALA
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Shahbazpur | PSIB0000185 |
2620011WL003157
| Credited |
28/07/2023
|
|
|
3
| Surjit Singh(Self) PB-20-011-020-001/113 | SC |
KOHARKE
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Shahbazpur | PSIB0000185 |
2620011WL003157
| Credited |
28/07/2023
|
|
|
4
| Resham Singh(Son) PB-20-011-020-001/12 | SC |
KOHARKE
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Shahbazpur | PSIB0000185 |
2620011WL003157
| Credited |
28/07/2023
|
|
|
5
| Bakhsish Singh(Self) PB-20-011-020-001/14 | SC |
KOHARKE
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Shahbazpur | PSIB0000185 |
2620011WL003157
| Credited |
28/07/2023
|
|
|
6
| Bhinder Kaur(Self) PB-20-011-020-001/150 | OTHER |
KOHARKE
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Shahbazpur | PSIB0000185 |
2620011WL003157
| Credited |
28/07/2023
|
|
|
7
| jaswinder kaur(Daughter) PB-20-011-020-001/12 | SC |
KOHARKE
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620011WL003157
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 7 | 3 | | | | | | | | | | | | | | |