S.No | Name/RegNo | Caste | Village | 1 | 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
| Jeevan singh(Self) PB-02-004-012-001/115 | SC |
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL006030
| Credited |
04/08/2023
|
|
|
2
| Harbhajan singh(Self) PB-02-004-012-001/123 | SC |
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL006030
| Credited |
04/08/2023
|
|
|
3
| Kuldeep singh(Self) PB-02-004-012-001/147 | SC |
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL006030
| Credited |
04/08/2023
|
|
|
4
| Baldev Singh PB-02-004-012-001/11 | SC |
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL006030
| Credited |
04/08/2023
|
|
|
5
| Bachan kaur(Self) PB-02-004-012-001/185 | SC |
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL006030
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 5 | | | | | | | | | | | | | | |