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
| PARMINDER KAUR(Wife) PB-03-002-046-001/5 | SC |
Joianwala
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603002WL006332
| Credited |
17/07/2023
|
|
|
2
| Sukhjinder Kaur(Daughter) PB-03-002-046-001/5 | SC |
Joianwala
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | KASSOANA | BKID0006375 |
2603002WL006332
| Credited |
17/07/2023
|
|
|
3
| TARSEM SINGH(Self) PB-03-002-046-001/4 | SC |
Joianwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | KASSOANA | BKID0006375 |
2603002WL006332
| Credited |
17/07/2023
|
|
|
4
| PARWINDER KAUR(Wife) PB-03-002-046-001/4 | SC |
Joianwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| AXIS BANK | TALWANDI BHAI | UTIB0002495 |
2603002WL006332
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 1 | 1 | 0 | 2 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |