S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| TELU RAM(Self) PB-08-002-086-001/99 | SC |
MAWA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB & SIND BANK | Nurpur Bedi | PSIB0000138 |
2608002WL001027
| Credited |
01/06/2024
|
|
|
2
| DAULAT RAM(Self) PB-08-002-086-001/85 | OTHER |
MAWA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | NURPUR BEDI A.D.B. | SBIN0050166 |
2608002WL001027
| Credited |
01/06/2024
|
|
|
3
| SURINDER KAUR(Wife) PB-08-002-086-001/99 | SC |
MAWA
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608002WL001027
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |