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
| PARMEEN BEGAM(Wife) PB-11-008-011-001/179 | SC |
ਗੁਰਸਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL001387
| Credited |
22/05/2024
|
|
Manpreet Kaur
|
2
| SANDEEP KAUR(Wife) PB-11-008-011-001/110 | SC |
ਗੁਰਸਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL001387
| Credited |
22/05/2024
|
|
Manpreet Kaur
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |