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
| RAPINDER KAUR(Self) PB-02-006-059-001/146 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Rayya Amritsar | PUNB0133810 |
2602006WL018010
| Credited |
20/04/2024
|
|
Mintu singh
|
2
| PRABHJOT KAUR(Self) PB-02-006-059-001/155 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| CANARA BANK | RAYYAMANDI G.T. ROAD | CNRB0002127 |
2602006WL018010
| Credited |
20/04/2024
|
|
Mintu singh
|
3
| KASHMIR KAUR(Self) PB-02-006-059-001/65 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| INDIAN BANK | RAYYA | IDIB000R623 |
2602006WL018010
| Credited |
20/04/2024
|
|
Mintu singh
|
4
| Ashwani Kumar(Self) PB-02-006-059-001/241 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| INDIAN BANK | RAYYA | IDIB000R623 |
2602006WL018010
| Credited |
20/04/2024
|
|
Mintu singh
|
5
| BALJIT KAUR(Self) PB-02-006-059-001/124 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| INDIAN BANK | RAYYA | IDIB000R623 |
2602006WL018010
| Credited |
20/04/2024
|
|
Mintu singh
|
6
| SANDEEP KAUR(Self) PB-02-006-059-001/125 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| INDIAN BANK | RAYYA | IDIB000R623 |
2602006WL018010
| Credited |
20/04/2024
|
|
Mintu singh
|
7
| Bau Singh(Self) PB-02-006-059-001/238 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| AXIS BANK | RAYYA, PUNJAB | UTIB0000671 |
2602006WL018010
| Credited |
20/04/2024
|
|
Mintu singh
|
| Daily Attendence | 0 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |