S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| balveer singh(Self) PB-03-003-005-001/206 | SC |
Arie Ke
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603003WL028762
| Credited |
20/04/2024
|
|
dimple
|
2
| sarwan singh(Self) PB-03-003-005-001/187 | SC |
Arie Ke
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Firozpur | PUNB0209720 |
2603003WL028762
| Credited |
20/04/2024
|
|
dimple
|
3
| sulakhan singh(Self) PB-03-003-005-001/976 | SC |
Arie Ke
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL028762
| Credited |
20/04/2024
|
|
dimple
|
| Daily Attendence | 2 | 2 | | | | | | | | | | | | | | |