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
| Bhola Singh(Self) PB-11-003-030-001/300039 | SC |
ਜੰਡਾ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL015269
| Credited |
20/04/2024
|
|
jaspreet kaur
|
2
| karamjit kaur(Wife) PB-11-003-030-001/384 | SC |
ਜੰਡਾ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL015269
| Credited |
20/04/2024
|
|
jaspreet kaur
|
3
| GURMEL SINGH(Self) PB-11-003-030-001/513 | SC |
ਜੰਡਾ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL015269
| Credited |
20/04/2024
|
|
jaspreet kaur
|
4
| AMANDEEP KAUR(Wife) PB-11-003-030-001/269 | SC |
ਜੰਡਾ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL015269
| Credited |
20/04/2024
|
|
jaspreet kaur
|
| Daily Attendence | 2 | 0 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |