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
| KERNAIL SINGH PB-15-003-038-001/104 | SC |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL012712
| Credited |
20/04/2024
|
|
|
2
| GURNAM KAUR(Wife) PB-15-003-038-001/157 | SC |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL012712
| Credited |
20/04/2024
|
|
|
3
| GURDEV KAUR(Wife) PB-15-003-038-001/12 | SC |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL012712
| Credited |
20/04/2024
|
|
|
4
| CHAND KAUR(Wife) PB-15-003-038-001/123 | SC |
ਮਾਡ਼ੀ ਮੁਸਤਫਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | MARI MUSTAFFA | CNRB0002114 |
2615003WL012712
| Credited |
21/04/2024
|
|
|
| Daily Attendence | 0 | 0 | 4 | 0 | 3 | 3 | 4 | | | | | | | | | | | | | | |