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
| Harmeet kaur(Self) PB-02-016-048-001/94 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL000770
| Credited |
17/05/2023
|
|
|
2
| Gursewak Singh(Self) PB-02-016-048-001/99 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL000770
| Credited |
17/05/2023
|
|
|
3
| Joginder Singh(Self) PB-02-016-048-001/92 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL000770
| Credited |
17/05/2023
|
|
|
4
| Satpal Singh(Self) PB-02-016-048-001/85 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602016WL000770
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 3 | 0 | 4 | 3 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |