S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| preety(Self) PB-02-003-033-001/160 | SC |
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | Daburji | SBIN0017007 |
2602003WL011579
| Credited |
11/11/2023
|
|
|
2
| pardeep singh(Self) PB-02-003-033-001/143 | SC |
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | Daburji | SBIN0017007 |
2602003WL011579
| Credited |
11/11/2023
|
|
|
3
| dara singh(Self) PB-02-003-033-001/15 | SC |
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602003WL011579
| Credited |
11/11/2023
|
|
|
4
| Baldev Singh(Self) PB-02-003-033-001/162 | SC |
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602003WL011579
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | 4 | | | | | | | | | | | | | | |