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
| RANI KAUR(Wife) PB-15-003-010-001/71 | OTHER |
ਲੰਗਿਆਣਾ ਨਵਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002691
| Credited |
27/06/2023
|
|
|
2
| RANJIT SINGH(Self) PB-15-003-010-001/71 | OTHER |
ਲੰਗਿਆਣਾ ਨਵਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 291 |
1455
|
0
|
0
|
1455
| PUNJAB NATIONAL BANK | VAIROKE | PUNB0138300 |
2615003WL002691
| Credited |
27/06/2023
|
|
|
3
| Manpreet kaur(Self) PB-15-003-010-001/625 | SC |
ਲੰਗਿਆਣਾ ਨਵਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 291 |
1164
|
0
|
0
|
1164
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002691
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 2 | 1 | 2 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |