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
| KULWANT SINGH PB-17-003-029-001/107 | OTHER |
ਮਾਨਬੀਬਡ਼ੀਆਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | MUSA | PUNB0PGB003 |
2617003WL005746
| Credited |
10/11/2023
|
|
|
2
| BHALWINDER SINGH(Self) PB-17-003-043-001/154 | OTHER |
Aspal Kothe
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | MANSA | CBIN0283600 |
2617003WL005746
| Credited |
10/11/2023
|
|
|
3
| Seema Kaur(Daughter) PB-17-003-043-001/124 | SC |
Aspal Kothe
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | MANSA | BKID0006380 |
2617003WL005746
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 3 | 0 | 3 | 3 | 3 | 2 | 3 | | | | | | | | | | | | | | |