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
| PARKASH KAUR PB-15-002-024-001/328 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001868
| Credited |
15/06/2024
|
|
Harmail Singh
|
2
| HARPAL KAUR(Wife) PB-15-002-024-001/34 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001868
| Credited |
15/06/2024
|
|
Harmail Singh
|
3
| Sarabjit Kaur(Daughter) PB-15-002-024-001/98 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001868
| Credited |
15/06/2024
|
|
Harmail Singh
|
| Daily Attendence | 3 | 0 | 0 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |