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
| Komalpreet kaur(Daughter) PB-20-012-104-001/24 | SC |
BEHNI SIDHWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| CANARA BANK | TARNTARAN | CNRB0002852 |
2620012WL012358
| Credited |
20/04/2024
|
|
|
2
| Gursewak singh(Grandson) PB-20-012-104-001/22 | SC |
BEHNI SIDHWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL012358
| Credited |
20/04/2024
|
|
|
3
| Tarsem singh(Brother) PB-20-012-104-001/26 | SC |
BEHNI SIDHWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL012358
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |