S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Sher singh(Self) PB-03-003-129-001/95 | SC |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | Kamaalwala | PSIB0021461 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
2
| Pinka kaur(Self) PB-03-003-129-001/96 | SC |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | MALLANWAL | SBIN0011901 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
3
| Pardeep singh(Self) PB-03-003-129-001/97 | OTHER |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | MALLANWAL | SBIN0011901 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |