S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Labh Singh(Self) PB-03-004-108-001/243 | SC |
Saidanwala
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | FEROZPUR CANTT. | PSIB0000074 |
2603004WL025472
| Credited |
30/03/2024
|
|
|
2
| Gurpreet Singh(Son) PB-03-004-108-001/13 | SC |
Saidanwala
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL025472
| Credited |
30/03/2024
|
|
|
3
| Santosh(Wife) PB-03-004-108-001/243 | SC |
Saidanwala
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL025472
| Credited |
30/03/2024
|
|
|
4
| Lovejeet Singh(Son) PB-03-004-108-001/245 | SC |
Saidanwala
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL025472
| Credited |
30/03/2024
|
|
|
5
| Jeet Kaur(Self) PB-03-004-108-001/13 | SC |
Saidanwala
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL025472
| Credited |
30/03/2024
|
|
|
6
| Manohar Singh(Self) PB-03-004-108-001/41 | SC |
Saidanwala
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Arno | PUNB0PGB003 |
2603004WL025472
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 6 | 6 | 5 | 3 | | | | | | | | | | | | | | |