S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Fateh Singh(Self) PB-20-009-018-001/889 | SC |
GANDIWIND
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003736
| Credited |
16/08/2023
|
|
|
2
| Akashdeep Singh(Self) PB-20-009-018-001/843 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003736
| Credited |
16/08/2023
|
|
|
3
| Kulbir Singh(Self) PB-20-009-018-001/871 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003736
| Credited |
16/08/2023
|
|
|
4
| Amandeep Kaur(Self) PB-20-009-018-001/873 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| AXIS BANK | Axis Bank Gandiwind | UTIB0002215 |
2620009WL003736
| Credited |
16/08/2023
|
|
|
| Daily Attendence | 2 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |