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
| Ramandeep Kaur(Wife) PB-15-002-008-001/356 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL012500
| Credited |
20/04/2024
|
|
Harjit kaur
|
2
| Harjit kaur(Wife) PB-15-002-008-001/408 | SC |
ਚੋਟੀਆਂ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2615002WL012500
| Credited |
20/04/2024
|
|
Harjit kaur
|
| Daily Attendence | 2 | 2 | 2 | 2 | 0 | 2 | 0 | | | | | | | | | | | | | | |