S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| harbhajan singh(Self) PB-02-004-029-001/57 | SC |
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL010882
| Credited |
11/11/2023
|
|
|
2
| pinder singh(Self) PB-02-004-029-001/54 | SC |
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL010882
| Credited |
11/11/2023
|
|
|
3
| Joga singh(Self) PB-02-004-029-001/55 | SC |
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL010882
| Credited |
11/11/2023
|
|
|
4
| Jagir Kaur(Self) PB-02-004-029-001/231 | OTHER |
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL010882
| Credited |
11/11/2023
|
|
|
5
| Sukhwant Singh(Self) PB-02-004-029-001/232 | OTHER |
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Chawinda Devi | PUNB0990700 |
2602004WL010882
| Credited |
11/11/2023
|
|
|
6
| Harjinder Singh(Self) PB-02-004-029-001/229 | OTHER |
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Chawinda Devi | PUNB0990700 |
2602004WL010882
| Credited |
11/11/2023
|
|
|
7
| Lakhwinder Kaur(Self) PB-02-004-029-001/230 | SC |
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Chawinda Devi | PUNB0990700 |
2602004WL010882
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 7 | | | | | | | | | | | | | | |