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
| Surinder Kumar(Self) PB-07-008-091-001/77 | OTHER |
KUNAUK
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL009047
| Credited |
25/08/2023
|
|
|
2
| manjeet singh(Self) PB-07-008-091-001/134 | OTHER |
KUNAUK
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2607008WL009047
| Credited |
25/08/2023
|
|
|
3
| Dalwinder Kaur(Self) PB-07-008-091-001/35 | OTHER |
KUNAUK
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| HDFC | GARHSHANKAR - HOSHIARPUR ROAD | HDFC0001410 |
2607008WL009047
| Credited |
25/08/2023
|
|
|
4
| SUBHASH(Self) PB-07-008-091-001/40 | OTHER |
KUNAUK
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| BANK OF INDIA | CHANDPUR RURKI | BKID0006342 |
2607008WL009047
| Credited |
25/08/2023
|
|
|
5
| TAJINDER SINGH(Brother) PB-07-008-091-001/32 | OTHER |
KUNAUK
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | Borha | PUNB0PGB003 |
2607008WL0015516
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |