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
| Dilpreet singh(Self) PB-03-004-055-001/70 | SC |
Qadabora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL001064
| Credited |
17/05/2023
|
|
|
2
| Jaspal kaur(Self) PB-03-004-055-001/71 | SC |
Qadabora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL001064
| Credited |
17/05/2023
|
|
|
3
| Ritika Rani Dhaliwal(Daughter) PB-03-004-113-001/185 | SC |
Shahzadi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| KOTAK MAHINDRA BANK LTD. | TALWANDI BHAI | KKBK0004094 |
2603004WL001064
| Credited |
17/05/2023
|
|
|
4
| Ranjit Singh(Son) PB-03-004-113-001/74 | SC |
Shahzadi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL001064
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |