S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Dalbir singh(Self) PB-01-014-059-001/251 | OTHER |
MANESH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL017039
| Credited |
25/11/2023
|
|
|
2
| Amritpal singh(Self) PB-01-014-059-001/250 | OTHER |
MANESH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL017039
| Credited |
25/11/2023
|
|
|
3
| Subneet singh(Self) PB-01-014-059-001/253 | OTHER |
MANESH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL017039
| Credited |
25/11/2023
|
|
|
4
| Jatinder singh(Self) PB-01-014-059-001/252 | OTHER |
MANESH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL017039
| Credited |
25/11/2023
|
|
|
5
| Jastinder singh(Self) PB-01-014-059-001/254 | OTHER |
MANESH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| AXIS BANK | SRI HARGOBINDPUR | UTIB0000747 |
2601014WL017039
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |