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
| ninder kaur(Self) PB-01-011-118-001/79 | OTHER |
MAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL023453
| Credited |
19/04/2024
|
|
Peitika
|
2
| kashmir kaur(Self) PB-01-011-118-001/63 | OTHER |
MAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601011WL023453
| Credited |
19/04/2024
|
|
Peitika
|
3
| surjit singh(Self) PB-01-011-118-001/80 | OTHER |
MAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Punjab & Sind Bank Dera Baba Nanak | PSIB0000770 |
2601011WL023453
| Credited |
19/04/2024
|
|
Peitika
|
4
| manjit kaur(Self) PB-01-011-118-001/84 | OTHER |
MAN
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | DERA BABA NANAK | SBIN0051503 |
2601011WL023453
| Credited |
19/04/2024
|
|
Peitika
|
| Daily Attendence | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |