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
| HARJINDER KAUR(Wife) PB-10-001-030-001/32 | SC |
ਇਬਰਾਹਿਮਪੁਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610001WL011518
| Credited |
18/08/2023
|
|
|
2
| CHARANJIT KAUR(Wife) PB-10-001-030-001/33 | SC |
ਇਬਰਾਹਿਮਪੁਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610001WL011518
| Credited |
18/08/2023
|
|
|
3
| GURMEET KAUR(Wife) PB-10-001-030-001/34 | SC |
ਇਬਰਾਹਿਮਪੁਰਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | Malerkotla | IDIB000M582 |
2610001WL011518
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 3 | 0 | 3 | 3 | 2 | 3 | 3 | | | | | | | | | | | | | | |