S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Harjit Singh(Self) PB-20-011-013-001/48 | SC |
GOPALA
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Shahbazpur | PSIB0000185 |
2620011WL003638
| Credited |
10/08/2023
|
|
|
2
| Tersam Singh(Self) PB-20-011-013-001/53 | SC |
GOPALA
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Shahbazpur | PSIB0000185 |
2620011WL003638
| Credited |
10/08/2023
|
|
|
3
| Ronici Singh(Self) PB-20-011-013-001/64 | SC |
GOPALA
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Shahbazpur | PSIB0000185 |
2620011WL003638
| Credited |
10/08/2023
|
|
|
4
| Gursahab Singh(Self) PB-20-011-013-001/67 | SC |
GOPALA
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Shahbazpur | PSIB0000185 |
2620011WL003638
| Credited |
10/08/2023
|
|
|
5
| Baljit Kaur(Self) PB-20-011-013-001/68 | SC |
GOPALA
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Shahbazpur | PSIB0000185 |
2620011WL003638
| Credited |
10/08/2023
|
|
|
6
| Tehal Singh(Self) PB-20-011-013-001/81 | SC |
GOPALA
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Shahbazpur | PSIB0000185 |
2620011WL003638
| Credited |
10/08/2023
|
|
|
7
| Lakhwinder Kaur(Self) PB-20-011-013-001/66 | OTHER |
GOPALA
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620011WL003638
| Credited |
10/08/2023
|
|
|
| Daily Attendence | 7 | 7 | 0 | | | | | | | | | | | | | | |