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
| NAVJOT KAUR(Self) PB-20-014-042-001/233 | SC |
MUGHALWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| CANARA BANK | Patti | CNRB0006173 |
2620014WL011811
| Credited |
20/04/2024
|
|
|
2
| HARJIT SINGH(Self) PB-20-014-042-001/228 | SC |
MUGHALWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620014WL011811
| Credited |
20/04/2024
|
|
|
3
| JINDER KAUR(Self) PB-20-014-042-001/237 | SC |
MUGHALWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620014WL011811
| Credited |
20/04/2024
|
|
|
4
| GURWINDER SINGH(Self) PB-20-014-042-001/24 | SC |
MUGHALWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2620014WL011811
| Credited |
20/04/2024
|
|
|
5
| RANJIT KAUR(Self) PB-20-014-042-001/241 | SC |
MUGHALWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620014WL011811
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |