S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Pawan Kumari PB-07-001-043-001/45 | SC |
gag jallo
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL017190
| Credited |
24/03/2023
|
|
|
2
| Nirmal singh(Self) PB-07-001-138-001/88 | OTHER |
TOE
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL017190
| Credited |
24/03/2023
|
|
|
3
| Harwinder Singh(Self) PB-07-001-138-001/64 | OTHER |
TOE
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| HDFC | GHOGRA | HDFC0003176 |
2607001WL017190
| Credited |
24/03/2023
|
|
|
| Daily Attendence | 0 | 3 | 0 | 2 | 2 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |