S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| USHA RANI(Self) PB-03-003-025-001/70 | OTHER |
Khai
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL027293
| Credited |
20/04/2024
|
|
mangal
|
2
| Kashmir kaur(Self) PB-03-003-025-001/52 | OTHER |
Khai
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL027293
| Credited |
20/04/2024
|
|
mangal
|
3
| RAJWANT KAUR(Wife) PB-03-003-025-001/44 | OTHER |
Khai
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL027293
| Credited |
20/04/2024
|
|
mangal
|
| Daily Attendence | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |