S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Mukhtiar Singh(Self) PB-03-005-083-001/81 | SC |
Kutti
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL001853
| Credited |
17/05/2023
|
|
|
2
| BIMLA RANI(Wife) PB-03-005-083-001/90 | SC |
Kutti
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL001853
| Credited |
17/05/2023
|
|
|
3
| INDRO BAI(Self) PB-03-005-083-001/92 | SC |
Kutti
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL001853
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | | | | | | | | | | | | | | |