S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Sukhwinder Kaur(Wife) PB-20-009-043-001/39 | SC |
GANGA NAGAR
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000494
| Credited |
04/05/2024
|
|
Pritpal Singh
|
2
| Ninder Kaur PB-20-009-043-001/87 | SC |
GANGA NAGAR
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL000494
| Credited |
04/05/2024
|
|
Pritpal Singh
|
3
| jinder kaur(Wife) PB-20-009-043-001/6 | SC |
GANGA NAGAR
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL000494
| Credited |
04/05/2024
|
|
Pritpal Singh
|
| Daily Attendence | 0 | 3 | 3 | | | | | | | | | | | | | | |