S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sukhdev Singh(Self) PB-02-003-046-001/116 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| INDIAN OVERSEAS BANK | NEW AMRITSAR | IOBA0002440 |
2602003WL011312
| Credited |
11/11/2023
|
|
|
2
| Harwant Singh PB-02-003-046-001/18 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602003WL011312
| Credited |
11/11/2023
|
|
|
3
| Rani kaur(Self) PB-02-003-046-001/211 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602003WL011312
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |