S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Harjit Kaur(Self) PB-07-002-028-001/64 | OTHER |
CHACKWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| UCO BANK | MUKERIAN | UCBA0002161 |
2607002WL0001922
| Credited |
06/07/2024
|
|
Karan Singh
|
2
| Mamta(Self) PB-07-002-028-001/63 | OTHER |
CHACKWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| INDIAN OVERSEAS BANK | MUKERIAN | IOBA0002337 |
2607002WL000557
| Credited |
11/05/2024
|
|
Karan Singh
|
3
| Sarbjeet(Self) PB-07-002-028-001/52 | OTHER |
CHACKWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| INDIAN BANK | MUKERIAN | IDIB000M760 |
2607002WL000557
| Credited |
11/05/2024
|
|
Karan Singh
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 1 | 3 | 3 | 3 | 2 | 2 | 3 | 1 | 3 | 3 | | | | | | | | | | | | | | |