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
| SARABJIT SINGH(Self) PB-01-013-046-001/114 | OTHER |
BALARWAL
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | MARI BUCHIAN (PB) | PUNB0745000 |
2601013WL017410
| Credited |
25/11/2022
|
|
|
2
| GURJEET SINGH(Self) PB-01-013-046-001/123 | OTHER |
BALARWAL
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | MARI BUCHIAN (PB) | PUNB0745000 |
2601013WL017410
| Credited |
25/11/2022
|
|
|
3
| aasha devi(Self) PB-01-013-046-001/107 | OTHER |
BALARWAL
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | MARI BUCHIAN (PB) | PUNB0745000 |
2601013WL017410
| Credited |
25/11/2022
|
|
|
4
| kashmir kaur(Self) PB-01-013-046-001/110 | OTHER |
BALARWAL
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601013WL017410
|
|
|
|
|
| Daily Attendence | 3 | 1 | 0 | 0 | | | | | | | | | | | | | | |