S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Karamjeet Kaur(Wife) PB-03-004-103-001/97 | SC |
Ratta Khera Punjab Singhwala
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL014635
| Credited |
15/09/2023
|
|
|
2
| Kulwant Kaur(Wife) PB-03-004-103-001/98 | SC |
Ratta Khera Punjab Singhwala
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL014635
| Credited |
15/09/2023
|
|
|
| Daily Attendence | 1 | 2 | 2 | | | | | | | | | | | | | | |