S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Reena(Wife) PB-03-004-137-001/1 | SC |
B.Khemkaran
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Ferozepur Bagdadi Gate | PUNB0027710 |
2603003WL023382
| Credited |
09/03/2024
|
|
|
2
| Sukhchain(Self) PB-03-004-137-001/1 | SC |
B.Khemkaran
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | Punjab Gramin Bank Chugatte Wala | PUNB0PGB003 |
2603003WL023382
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 2 | 0 | 0 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |