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
| Reetu kaur(Daughter-in-Law) PB-21-009-037-001/89-A | SC |
TALWANDI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | SAIDOKE | PUNB0344800 |
2621009WL004396
| Credited |
11/11/2023
|
|
|
2
| Nirmal singh(Self) PB-21-009-037-001/66 | SC |
TALWANDI
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL004396
| Credited |
11/11/2023
|
|
|
3
| Amandeep Kaur(Wife) PB-21-009-037-001/79 | SC |
TALWANDI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL004396
| Credited |
11/11/2023
|
|
|
4
| Jaspreet kaur(Wife) PB-21-009-037-001/98 | SC |
TALWANDI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL004396
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 4 | 4 | 0 | 0 | 4 | | | | | | | | | | | | | | |