S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| DHARMINDER(Self) PB-01-014-028-001/86 | OTHER |
DUNIA SANDHU
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL019758
| Credited |
09/03/2024
|
|
|
2
| Manjit Kaur(Wife) PB-01-014-028-001/92 | OTHER |
DUNIA SANDHU
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL019758
| Credited |
09/03/2024
|
|
|
3
| SARABJIT SINGH(Self) PB-01-014-028-001/93 | OTHER |
DUNIA SANDHU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL019758
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 2 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 3 | 0 | 2 | 3 | 3 | 2 | 1 | 2 | | | | | | | | | | | | | | |