S.No | Name/RegNo | Caste | Village | 1 | 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
| Karnail singh(Self) PB-09-010-025-001/1 | SC |
ਚਤਹਿਰਾ
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | DAKALA | PSIB0021319 |
2609008WL0028893
| Credited |
04/05/2024
|
|
|
2
| JASVIR SINGH(Self) PB-09-008-072-001/31 | SC |
ਨਾਸੂਪੁਰ
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| MALWA GRAMIN BANK | CHOUNTH | SBIN0RRMLGB |
2609008WL025133
| Credited |
19/04/2024
|
|
|
3
| RAJ KAUR(Self) PB-09-008-067-001/214 | OTHER |
ਮਿਆਲ ਕਲਾਂ
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | CHOUNTH | PUNB0PGB003 |
2609008WL025133
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |