S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Manjit Singh(Self) PB-01-014-039-001/137 | SC |
CHEEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | QUADIAN, DISTT. GURDASPUR | PSIB0000129 |
2601014WL024987
| Credited |
24/04/2024
|
|
|
2
| Harjit Kaur(Self) PB-01-014-039-001/140 | OTHER |
CHEEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL024987
| Credited |
24/04/2024
|
|
|
3
| SANTOSH(Wife) PB-01-014-087-001/42 | OTHER |
DALLA KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL024987
| Credited |
24/04/2024
|
|
|
4
| Sukhpinder Singh(Husband) PB-01-014-044-001/64 | OTHER |
BHITE WAAD
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL024987
| Credited |
24/04/2024
|
|
|
5
| Raju(Self) PB-01-014-039-001/129 | OTHER |
CHEEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL024987
| Credited |
24/04/2024
|
|
|
6
| Prabhjot Singh(Self) PB-01-014-039-001/139 | OTHER |
CHEEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| ICICI BANK | Icici Bnak Ltd Qadian | ICIC0004118 |
2601014WL024987
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |