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
| surjit kumar(Self) PB-01-017-055-001/147 | OTHER |
KATHGARH
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601017WL021628
| Credited |
30/03/2024
|
|
Shingara Singh
|
2
| Joginder Pal(Self) PB-01-017-055-001/90 | OTHER |
KATHGARH
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL021628
| Credited |
30/03/2024
|
|
Shingara Singh
|
3
| Paramjit Kaur(Self) PB-01-017-055-001/177 | OTHER |
KATHGARH
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL021628
| Credited |
30/03/2024
|
|
Shingara Singh
|
| Daily Attendence | 0 | 0 | 0 | 3 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |