S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Jagir(Self) PB-01-014-057-001/582 | OTHER |
HARCHOWAL
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL004928
| Credited |
17/06/2023
|
|
|
2
| Manjot Sagar(Self) PB-01-014-057-001/584 | OTHER |
HARCHOWAL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL004928
| Credited |
17/06/2023
|
|
|
3
| Gursewak Singh(Self) PB-01-014-057-001/579 | OTHER |
HARCHOWAL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| HDFC | Harchowal | HDFC0003314 |
2601014WL004928
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 3 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |