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
| Disho(Self) PB-14-001-002-001/72 | SC |
BURJ TEHALDASS (292)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005009
| Credited |
07/11/2023
|
|
|
2
| Jaswinder Kaur(Self) PB-14-001-002-001/76 | SC |
BURJ TEHALDASS (292)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005009
| Credited |
07/11/2023
|
|
|
3
| Kamaljit PB-14-001-002-001/85 | SC |
BURJ TEHALDASS (292)
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL005009
| Credited |
07/11/2023
|
|
|
4
| Sarabjit Kaur(Wife) PB-14-001-002-001/69 | SC |
BURJ TEHALDASS (292)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL005009
| Credited |
07/11/2023
|
|
|
5
| Akwant Kaur(Self) PB-14-001-002-001/86 | OTHER |
BURJ TEHALDASS (292)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL005009
| Credited |
07/11/2023
|
|
|
6
| Amrik Ram(Self) PB-14-001-002-001/75 | SC |
BURJ TEHALDASS (292)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL005009
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 5 | 6 | 0 | 6 | 4 | 3 | 0 | | | | | | | | | | | | | | |