S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Mandeep Kaur(Self) PB-01-009-025-001/195 | SC |
BOHAR VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 322 |
5152
|
0
|
0
|
5152
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL000988
| Credited |
30/05/2024
|
|
|
2
| kuljeet singh(Self) PB-01-009-025-001/199 | OTHER |
BOHAR VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 322 |
5152
|
0
|
0
|
5152
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL000988
| Credited |
30/05/2024
|
|
|
3
| Raj Kumar(Self) PB-01-009-025-001/20 | OTHER |
BOHAR VADALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 322 |
5152
|
0
|
0
|
5152
| STATE BANK OF INDIA | KALANAUR | SBIN0051406 |
2601009WL000988
| Credited |
30/05/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |