S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MANJIT RANI PB-11-008-015-001/308 | OTHER |
ਕਾਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL004390
| Credited |
17/07/2023
|
|
|
2
| KAMALJIT KAUR(Wife) PB-11-008-015-001/321 | OTHER |
ਕਾਗਡ਼
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL004390
| Credited |
17/07/2023
|
|
|
3
| shinder singh(Self) PB-11-008-015-001/58-A | SC |
ਕਾਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL004390
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |