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
| Robin(Self) PB-02-001-138-001/283 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | AMRITSAR, BASANT AVENUE | PSIB0000805 |
2602001WL014628
| Credited |
01/03/2024
|
|
|
2
| JASPAL KAUR PB-02-001-138-001/10 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014628
| Credited |
29/02/2024
|
|
|
3
| JAGIR MASIH PB-02-001-138-001/17 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014628
| Credited |
29/02/2024
|
|
|
4
| hira(Self) PB-02-001-138-001/228 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL014628
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 0 | 0 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |