S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Paramjit Kaur(Wife) PB-07-001-133-001/2 | SC |
SUNDIAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL012563
| Credited |
22/11/2023
|
|
|
2
| anjali(Daughter) PB-07-001-133-001/37 | OTHER |
SUNDIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL012563
| Credited |
22/11/2023
|
|
|
3
| Geeta Devi(Wife) PB-07-001-133-001/38 | OTHER |
SUNDIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL012563
| Credited |
23/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |