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
| SANTA SINGH(Husband) PB-11-003-060-001/238 | SC |
ਫੂਸ ਮੰਡੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| CANARA BANK | PHOOS MANDI | CNRB0002125 |
2611003WL000313
| Credited |
29/04/2024
|
|
RAJVEER SINGH
|
2
| Sukhmandeep kaur(Self) PB-11-003-060-001/290 | SC |
ਫੂਸ ਮੰਡੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| CANARA BANK | PHOOS MANDI | CNRB0002125 |
2611003WL000313
| Credited |
29/04/2024
|
|
RAJVEER SINGH
|
3
| Jagseer Singh(Husband) PB-11-003-060-001/89 | SC |
ਫੂਸ ਮੰਡੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| CANARA BANK | PHOOS MANDI | CNRB0002125 |
2611003WL000313
| Credited |
29/04/2024
|
|
RAJVEER SINGH
|
4
| Nachatter Singh(Self) PB-11-003-060-001/79 | SC |
ਫੂਸ ਮੰਡੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| CANARA BANK | PHOOS MANDI | CNRB0002125 |
2611003WL000313
| Credited |
29/04/2024
|
|
RAJVEER SINGH
|
5
| Mandeep Kaur(Self) PB-11-003-060-001/251 | SC |
ਫੂਸ ਮੰਡੀ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| CANARA BANK | PHOOS MANDI | CNRB0002125 |
2611003WL000313
| Credited |
29/04/2024
|
|
RAJVEER SINGH
|
| Daily Attendence | 4 | 5 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |