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
| gurjant singh(Husband) PB-12-006-076-001/249 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL007445
| Credited |
30/03/2024
|
|
Baljinder singh
|
2
| Puran Singh(Self) PB-12-006-076-001/51-A | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL007445
| Credited |
30/03/2024
|
|
Baljinder singh
|
| Daily Attendence | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |