S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| rakma rani PB-09-011-054-001/83 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
N
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL027966
| Credited |
24/04/2024
|
|
|
2
| parmjit kaur(Self) PB-09-011-054-001/91 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
N
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL027966
| Credited |
24/04/2024
|
|
|
3
| charnjit kaur(Wife) PB-09-011-054-001/9 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
N
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| MALWA GRAMIN BANK | ARNO | SBIN0RRMLGB |
2609011WL027966
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 3 | 3 | 0 | 1 | 1 | | | | | | | | | | | | | | |