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
| UPPKAR SINGH(Son) PB-16-003-035-001/399 | OTHER |
ਲਖਮੀਰੇ ਆਣਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | MUKATSAR MAIN | PUNB0033000 |
2616003WL009812
| Credited |
25/11/2023
|
|
|
2
| GURMEET SINGH(Self) PB-16-003-035-001/399 | OTHER |
ਲਖਮੀਰੇ ਆਣਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Chibranwali | PSIB0000367 |
2616003WL009812
| Credited |
25/11/2023
|
|
|
3
| Jaspal Kaur(Wife) PB-16-003-035-001/57 | SC |
ਲਖਮੀਰੇ ਆਣਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BAM | SBIN0009228 |
2616003WL009812
| Credited |
25/11/2023
|
|
|
4
| JASPINDER KAUR(Wife) PB-16-003-035-001/128 | SC |
ਲਖਮੀਰੇ ਆਣਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | MUKTSAR | CBIN0280331 |
2616003WL009812
| Credited |
25/11/2023
|
|
|
5
| CHINDER KAUR(Wife) PB-16-003-035-001/259 | OTHER |
ਲਖਮੀਰੇ ਆਣਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| CANARA BANK | MALOUT | CNRB0004197 |
2616003WL009812
| Credited |
26/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |