S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Satpal Masih(Self) PB-02-001-078-002/78 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014002
| Credited |
15/12/2023
|
|
|
2
| Nitu(Wife) PB-02-001-078-002/76 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014002
| Credited |
15/12/2023
|
|
|
3
| Shabo(Self) PB-02-001-078-002/81 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014002
| Credited |
15/12/2023
|
|
|
4
| Charanjit(Self) PB-02-001-078-002/98 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014002
| Credited |
15/12/2023
|
|
|
5
| Willaim Masih(Self) PB-02-001-078-002/75 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014002
| Credited |
15/12/2023
|
|
|
| Daily Attendence | 0 | 0 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |