S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ਰਾਜਨ ਕੁਮਾਰ(Self) PB-14-001-051-001/39 | SC |
MAIDITTA (178)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL009906
| Credited |
30/03/2024
|
|
|
2
| Seema Rani(Self) PB-14-001-038-001/152 | SC |
KAMAM (187)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL009906
| Credited |
30/03/2024
|
|
|
3
| Usha Rani(Mother) PB-14-001-038-001/168 | SC |
KAMAM (187)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL009906
| Credited |
30/03/2024
|
|
|
4
| Ramla Devi(Self) PB-14-001-038-001/183 | SC |
KAMAM (187)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL009906
| Credited |
30/03/2024
|
|
|
5
| Avtar Ram(Self) PB-14-001-038-001/187 | SC |
KAMAM (187)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL009906
| Credited |
30/03/2024
|
|
|
6
| Davinder Singh(Self) PB-14-001-051-001/42 | OTHER |
MAIDITTA (178)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL009906
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |