S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| HARDEEP KAUR(Self) PB-10-004-059-001/149 | SC |
ਨਰੇਣਗਡ਼
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN BANK | Bhawanigarh | IDIB000B777 |
2610004WL028546
| Credited |
24/04/2024
|
|
Avtar Singh
|
2
| HARDEV SINGH(Self) PB-10-004-059-001/203 | SC |
ਨਰੇਣਗਡ਼
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL028546
| Credited |
24/04/2024
|
|
Avtar Singh
|
3
| Malkit Kaur(Self) PB-10-004-059-001/11 | SC |
ਨਰੇਣਗਡ਼
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL028546
| Credited |
24/04/2024
|
|
Avtar Singh
|
4
| Charanjit Kaur(Self) PB-10-004-059-001/5 | SC |
ਨਰੇਣਗਡ਼
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL028546
| Credited |
24/04/2024
|
|
Avtar Singh
|
5
| MANPREET KAUR(Self) PB-10-004-059-001/223 | SC |
ਨਰੇਣਗਡ਼
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL028546
| Credited |
24/04/2024
|
|
Avtar Singh
|
| Daily Attendence | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |