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
| Pushpa Rani(Self) PB-01-007-207-001/163 | OTHER |
BHOPAR SAIDAN
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| HDFC | Jaura Chhittran | HDFC0003496 |
2601007WL022660
| Credited |
10/01/2023
|
|
|
2
| Sushma rani PB-01-007-207-001/159 | OTHER |
BHOPAR SAIDAN
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL022660
| Credited |
10/01/2023
|
|
|
3
| Sajan(Self) PB-01-007-207-001/150 | OTHER |
BHOPAR SAIDAN
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601007WL022660
| Credited |
10/01/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | | | | | | | | | | | | | | |