S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kulwinder kaur(Wife) PB-01-011-141-001/43 | OTHER |
ADALATPUR PATTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601011WL000908
| Credited |
17/05/2023
|
|
|
2
| veena(Self) PB-01-011-141-001/53 | OTHER |
ADALATPUR PATTI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Dehr | PSIB0021424 |
2601011WL000908
| Credited |
17/05/2023
|
|
|
3
| markha(Self) PB-01-011-141-001/55 | OTHER |
ADALATPUR PATTI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Dehr | PSIB0021424 |
2601011WL000908
| Credited |
17/05/2023
|
|
|
4
| sukhwinder PB-01-011-141-001/56 | OTHER |
ADALATPUR PATTI
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| CENTRAL BANK OF INDIA | BARBARI | CBIN0283518 |
2601011WL000908
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 4 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |