S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Gurpyar kaur(Wife) PB-11-003-023-001/200 | OTHER |
ਗੰਗਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Ganga | PSIB0021177 |
2611003WL008321
| Credited |
11/11/2023
|
|
|
2
| SANDEEP KAUR(Wife) PB-11-003-023-001/193 | OTHER |
ਗੰਗਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ABLU | SBIN0051084 |
2611003WL008321
| Credited |
11/11/2023
|
|
|
3
| GURMAIL KAUR(Wife) PB-11-003-023-001/188 | OTHER |
ਗੰਗਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ABLU | SBIN0051084 |
2611003WL008321
| Credited |
11/11/2023
|
|
|
4
| HARJIT KAUR(Wife) PB-11-003-023-001/189 | OTHER |
ਗੰਗਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ABLU | SBIN0051084 |
2611003WL008321
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 2 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |