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
| KARAMJIT KAUR(Self) PB-15-002-005-001/483 | SC |
ਚੰਦ ਨਵਾਂ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003026
| Credited |
14/06/2021
|
|
|
2
| MOHINDE KAUR(Wife) PB-15-002-005-001/22 | SC |
ਚੰਦ ਨਵਾਂ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003026
| Credited |
15/06/2021
|
|
|
3
| ranjit kaur(Wife) PB-15-002-005-001/277 | SC |
ਚੰਦ ਨਵਾਂ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL003026
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |