S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Paramjit kaur(Self) PB-02-005-070-001/248 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | MUDHAL | PSIB0000459 |
2602005WL003322
| Credited |
14/06/2023
|
|
|
2
| kuldeep kaur(Self) PB-02-005-070-001/370 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | MUDHAL | PSIB0000459 |
2602005WL003322
| Credited |
14/06/2023
|
|
|
3
| Paramjit kaur(Self) PB-02-005-070-001/374 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | MUDHAL | PSIB0000459 |
2602005WL003322
| Credited |
14/06/2023
|
|
|
4
| sawarn kaur(Self) PB-02-005-070-001/383 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | MUDHAL | PSIB0000459 |
2602005WL003322
| Credited |
14/06/2023
|
|
|
5
| mandeep singh(Self) PB-02-005-070-001/397 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602005WL003322
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 0 | 4 | 4 | 0 | | | | | | | | | | | | | | |