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
| Amarjit kaur(Self) PB-01-009-016-001/359 | OTHER |
BAKHATPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL000299
| Credited |
30/04/2024
|
|
|
2
| BalWinder masih(Self) PB-01-009-016-001/353 | OTHER |
BAKHATPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601009WL000299
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |