S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| RAJEEV KUMAR(Self) PB-08-002-086-001/92 | OTHER |
MAWA
|
N
|
A
|
P
|
P
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Nurpur Bedi | PSIB0000138 |
2608002WL012902
| Credited |
29/04/2024
|
|
|
2
| asha rani(Self) PB-08-002-086-001/59 | SC |
MAWA
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | NURPUR BEDI | SBIN0017009 |
2608002WL012902
| Credited |
29/04/2024
|
|
|
3
| Darshan kaur(Self) PB-08-002-086-001/87 | SC |
MAWA
|
N
|
P
|
A
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | NURPUR BEDI A.D.B. | SBIN0050166 |
2608002WL012902
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 0 | 2 | 2 | 3 | 3 | 0 | 2 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |