S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Parmjit kaur(Self) PB-20-012-068-001/299 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL001361
| Credited |
13/06/2024
|
|
|
2
| Mahinder kaur(Self) PB-20-012-068-001/300 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL001361
| Credited |
13/06/2024
|
|
|
3
| SUKHWINDER KAUR(Wife) PB-20-012-068-001/161 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL001361
| Credited |
13/06/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |