S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Ranjit kaur(Wife) PB-20-012-053-001/62 | OTHER |
MAMMANKE
|
P
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Shahbazpur | PSIB0000185 |
2620012WL009741
| Credited |
29/03/2023
|
|
|
2
| Lakhwinder kaur(Wife) PB-20-012-053-001/9 | SC |
MAMMANKE
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Shahbazpur | PSIB0000185 |
2620012WL009741
| Credited |
29/03/2023
|
|
|
3
| Desa Singh(Self) PB-20-012-053-001/96 | OTHER |
MAMMANKE
|
P
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620012WL009741
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 3 | 1 | 3 | 1 | | | | | | | | | | | | | | |