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
| Surjit SIngh PB-01-014-039-001/112 | SC |
CHEEMA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | QUADIAN, DISTT. GURDASPUR | PSIB0000129 |
2601014WL021324
| Credited |
30/03/2024
|
|
|
2
| Lakhwinder Singh(Self) PB-01-014-044-001/22 | OTHER |
BHITE WAAD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | OLD COURT ROAD | PUNB0351900 |
2601014WL021324
| Credited |
30/03/2024
|
|
|
3
| Sukhpinder Singh(Husband) PB-01-014-044-001/64 | OTHER |
BHITE WAAD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL021324
| Credited |
30/03/2024
|
|
|
4
| Rajwinder kaur(Self) PB-01-014-044-001/68 | OTHER |
BHITE WAAD
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL021324
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |