S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Lachman Singh(Father) PB-11-003-028-001/41 | SC |
ਗੁਲਾਬਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| CANARA BANK | KOTSHAMIR | CNRB0002222 |
2611003WL001879
| Credited |
01/06/2024
|
|
VEERPAL KAUR
|
2
| Bikker Singh(Self) PB-11-003-028-001/111 | SC |
ਗੁਲਾਬਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| CANARA BANK | Gulabgarh | CNRB0006217 |
2611003WL001879
| Credited |
01/06/2024
|
|
VEERPAL KAUR
|
3
| SUKHMANDER SINGH(Self) PB-11-003-028-001/166 | OTHER |
ਗੁਲਾਬਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| CANARA BANK | Gulabgarh | CNRB0006217 |
2611003WL001879
| Credited |
01/06/2024
|
|
VEERPAL KAUR
|
| Daily Attendence | 3 | 3 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |