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
| BHOLI KAUR PB-11-006-049-001/196 | SC |
BANDER PATTI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bhagivander Distbhatinda | PUNB0158910 |
2611006WL003262
| Credited |
14/07/2023
|
|
|
2
| MANPREET KAUR(Self) PB-11-006-020-001/89 | SC |
ਜਵਿਨ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bhagivander Distbhatinda | PUNB0158910 |
2611006WL003262
| Credited |
14/07/2023
|
|
|
3
| LAKSHAMI DEVI(Wife) PB-11-006-020-001/106 | SC |
ਜਵਿਨ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| CENTRAL BANK OF INDIA | JEON SINGH WALA | CBIN0284309 |
2611006WL003262
| Credited |
14/07/2023
|
|
|
4
| SANTRO(Self) PB-11-006-020-001/156 | SC |
ਜਵਿਨ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | JEON SINGH WALA | CBIN0284309 |
2611006WL003262
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |