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
| VEERPAL KAUR(Wife) PB-16-005-055-001/121 | SC |
ਭੁੰਦਡ਼
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616005WL008417
| Credited |
11/11/2023
|
|
|
2
| RANJA SINGH(Self) PB-16-005-055-001/132 | SC |
ਭੁੰਦਡ਼
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | GURUSAR MANDHIR | SBIN0050496 |
2616005WL008417
| Credited |
11/11/2023
|
|
|
3
| JASWINDER KAUR(Wife) PB-16-005-055-001/123 | SC |
ਭੁੰਦਡ਼
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | GURUSAR MANDHIR | SBIN0050496 |
2616005WL008417
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 2 | 3 | 0 | | | | | | | | | | | | | | |