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
| Amarjit Kaur(Self) PB-15-002-024-001/411 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL012847
| Credited |
20/04/2024
|
|
Akashdeep Singh
|
2
| Shinderpal Kaur(Self) PB-15-002-024-001/412 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL012847
| Credited |
20/04/2024
|
|
Akashdeep Singh
|
3
| Paramjit Kaur(Wife) PB-15-002-024-001/425 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL012847
| Credited |
20/04/2024
|
|
Akashdeep Singh
|
4
| Karmjit Kaur(Wife) PB-15-002-024-001/404 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012847
| Credited |
20/04/2024
|
|
Akashdeep Singh
|
| Daily Attendence | 2 | 0 | 3 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |