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
| piyaro kaur(Wife) PB-15-002-003-001/40 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005011
| Credited |
04/08/2023
|
|
|
2
| surjan singh(Self) PB-15-002-003-001/10 | OTHER |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL005011
| Credited |
04/08/2023
|
|
|
3
| Sukhdeep Kaur(Self) PB-15-002-003-001/120 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL005011
| Credited |
04/08/2023
|
|
|
4
| Haideep Kaur(Sister) PB-15-002-003-001/160 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL005011
| Credited |
04/08/2023
|
|
|
5
| tersam singh(Self) PB-15-002-003-001/80 | SC |
ਭੇਖਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL005011
| Credited |
04/08/2023
|
|
|
6
| HARMAIL SINGH(Self) PB-15-002-003-001/70 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| AXIS BANK | MOGA PUNJAB | UTIB0000516 |
2615002WL005011
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 5 | 0 | 5 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |