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
| kamaldeep kaur PB-15-003-005-001/186 | SC |
ਰਾਜੇਆਣਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615003WL006584
| Credited |
07/11/2023
|
|
|
2
| BALVIR KAUR PB-15-003-005-001/188 | OTHER |
ਰਾਜੇਆਣਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL006584
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 2 | 0 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |