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
| PRITAM SINGH(Husband) PB-17-002-040-001/221 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL003773
| Credited |
28/07/2023
|
|
|
2
| JAL KAUR PB-17-002-040-001/236 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | PUTLIGHAR | SBIN0051238 |
2617002WL003773
| Credited |
28/07/2023
|
|
|
3
| NASIB KAUR PB-17-002-040-001/262 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL003773
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 3 | | | | | | | | | | | | | | |