S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Lovepreet Singh(Son) PB-03-004-123-001/63 | SC |
Thethar Kalan
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL013718
| Credited |
02/09/2023
|
|
|
2
| Hajeet Kaur(Wife) PB-03-004-123-001/63 | SC |
Thethar Kalan
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| HDFC | MUDKI | HDFC000322 |
2603004WL013718
| Credited |
02/09/2023
|
|
|
3
| Harjinder Singh(Self) PB-03-004-123-001/63 | SC |
Thethar Kalan
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| HDFC | MUDKI | HDFC0003226 |
2603004WL0014513
| Credited |
11/11/2023
|
|
|
4
| Gurwinder Kaur(Wife) PB-03-004-123-001/77 | SC |
Thethar Kalan
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| HDFC | MUDKI | HDFC0003226 |
2603004WL013718
| Credited |
02/09/2023
|
|
|
5
| kuldeep kaur(Wife) PB-03-004-123-001/86 | SC |
Thethar Kalan
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | MUDKI | HDFC0003226 |
2603004WL013718
| Credited |
02/09/2023
|
|
|
6
| karamjeet kaur(Wife) PB-03-004-123-001/65 | SC |
Thethar Kalan
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL013718
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 0 | 3 | 3 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |