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
| HARDIP MASIH PB-02-001-021-002/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL015343
| Credited |
09/03/2024
|
|
|
2
| Manir(Self) PB-02-001-021-002/206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL015343
| Credited |
09/03/2024
|
|
|
3
| Jugal Masih PB-02-001-021-002/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL015343
| Credited |
09/03/2024
|
|
|
4
| Amarjit kaur(Self) PB-02-001-021-002/205 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL015343
| Credited |
09/03/2024
|
|
|
5
| PARVEEN(Self) PB-02-001-021-002/3 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL015343
| Credited |
09/03/2024
|
|
|
6
| Balwinder(Self) PB-02-001-021-002/177 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL015343
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |