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
| Gurjeet Kaur(Self) PB-08-002-091-001/55 | SC |
MUNNE
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Takhtgarh | PSIB0000199 |
2608002WL009645
| Credited |
01/03/2024
|
|
|
2
| Harpreet Kaur(Wife) PB-08-002-091-001/51 | SC |
MUNNE
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | NURPUR BEDI A.D.B. | SBIN0050166 |
2608002WL009645
| Credited |
01/03/2024
|
|
|
3
| Gurwinder Kaur(Self) PB-08-002-091-001/49 | SC |
MUNNE
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | NURPUR BEDI (KALAN) | PUNB0776400 |
2608002WL009645
| Credited |
02/03/2024
|
|
|
| Daily Attendence | 3 | 3 | 0 | 2 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |