S.No | Name/RegNo | Caste | Village | 1 | 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
| Lakhwinder. kaur(Wife) PB-02-004-011-001/36 | SC |
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL014893
| Credited |
23/12/2022
|
|
|
2
| Veersa(Brother) PB-02-004-011-001/43 | SC |
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL014893
| Credited |
23/12/2022
|
|
|
3
| Harjitan(Sister) PB-02-004-011-001/93 | SC |
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL014893
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |