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
| ਗਿਆਨੋ PB-14-001-062-001/80 | SC |
RATAINDA (197)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MUKANDPUR | PUNB0351700 |
2614001WL001262
| Credited |
23/05/2024
|
|
|
2
| ਸੀਬੋ PB-14-001-062-001/88 | SC |
RATAINDA (197)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL001262
| Credited |
23/05/2024
|
|
|
3
| ਸਵਰਨ ਕੌਰ PB-14-001-062-001/76 | SC |
RATAINDA (197)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL001262
| Credited |
23/05/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |