S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| CHHINDER KAUR(Wife) PB-21-009-055-001/93-A | SC |
DHILWAN PATIALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB GRAMIN BANK | Dhilwan | PUNB0PGB003 |
2621009WL000275
| Credited |
30/04/2024
|
|
Rimpi Rani
|
2
| Pappu singh(Self) PB-21-009-055-001/93-A | SC |
DHILWAN PATIALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| MALWA GRAMIN BANK | Dhilwa | SBIN0RRMLGB |
2621009WL000275
| Credited |
30/04/2024
|
|
Rimpi Rani
|
3
| Ganga Devi(Daughter-in-Law) PB-21-009-055-001/93-A | SC |
DHILWAN PATIALA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB GRAMIN BANK | Dhilwan | PUNB0PGB003 |
2621009WL000275
| Credited |
30/04/2024
|
|
Rimpi Rani
|
| Daily Attendence | 3 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |