S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| kashmir singh(Self) PB-20-009-005-001/86 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011679
| Credited |
20/04/2024
|
|
|
2
| Baljindar Kaur(Wife) PB-20-009-005-001/89 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011679
| Credited |
20/04/2024
|
|
|
3
| bittu singh(Self) PB-20-009-005-001/84 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL011679
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 3 | 3 | | | | | | | | | | | | | | |