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
| Beero(Self) PB-01-014-037-001/242 | OTHER |
LEEL KALAN
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL026692
| Credited |
03/05/2023
|
|
|
2
| KARTAR SINGH(Self) PB-01-014-037-001/9-A | OTHER |
LEEL KALAN
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL026692
| Credited |
03/05/2023
|
|
|
3
| GIYAN SINGH(Self) PB-01-014-037-001/2-A | OTHER |
LEEL KALAN
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL026692
| Credited |
03/05/2023
|
|
|
4
| Mandeep Singh(Self) PB-01-014-037-001/171 | OTHER |
LEEL KALAN
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 282 |
282
|
0
|
0
|
282
| AXIS BANK | QUADIAN | UTIB0001280 |
2601014WL026692
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |