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
| PARMILA PB-02-001-078-002/4 | SC |
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL0012943
| Credited |
01/01/2024
|
|
|
2
| Asaa(Wife) PB-02-001-078-002/57 | OTHER |
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL009245
| Credited |
06/11/2023
|
|
|
3
| Veena(Wife) PB-02-001-078-002/63 | OTHER |
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL009245
| Credited |
06/11/2023
|
|
|
4
| BINDER PB-02-001-078-002/20 | SC |
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL009245
| Credited |
06/11/2023
|
|
|
5
| Salina(Self) PB-02-001-078-002/59 | OTHER |
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL009245
| Credited |
06/11/2023
|
|
|
6
| George Stephan(Self) PB-02-001-078-002/133 | OTHER |
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL009245
| Credited |
06/11/2023
|
|
|
7
| CHARANJIT KAUR PB-02-001-078-002/2 | SC |
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL009245
| Credited |
06/11/2023
|
|
|
| Daily Attendence | 4 | 5 | 5 | | | | | | | | | | | | | | |