S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Lakhwinder kaur(Wife) PB-02-004-076-001/94 | SC |
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL014401
| Credited |
29/02/2024
|
|
|
2
| Harjit kaur(Wife) PB-02-004-076-001/97 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL014401
| Credited |
01/03/2024
|
|
|
3
| Khajan Singh(Self) PB-02-004-076-001/95 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL014401
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |