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
| SHINDER KAUR(Self) PB-12-006-050-001/4 | SC |
ਖੱਚਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL0009289
| Credited |
30/04/2024
|
|
|
2
| KULDEEP KAUR(Self) PB-12-006-050-001/38 | SC |
ਖੱਚਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL008685
| Credited |
20/04/2024
|
|
|
3
| NAND SINGH(Self) PB-12-006-050-001/39 | OTHER |
ਖੱਚਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL008685
| Credited |
20/04/2024
|
|
|
4
| GURDEV KAUR(Wife) PB-12-006-050-001/39 | OTHER |
ਖੱਚਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL008685
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |