S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Grifan(Self) PB-01-007-100-001/22 | OTHER |
KHOJE PUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Bariar(0496) | PSIB0000496 |
2601007WL020350
| Credited |
09/03/2024
|
|
|
2
| Jasbir Kaur(Self) PB-01-007-103-001/166 | OTHER |
BARIAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Bariar(0496) | PSIB0000496 |
2601007WL020350
| Credited |
09/03/2024
|
|
|
3
| Rita Rani(Self) PB-01-007-103-001/167 | OTHER |
BARIAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Bariar(0496) | PSIB0000496 |
2601007WL020350
| Credited |
09/03/2024
|
|
|
4
| Renu(Self) PB-01-007-103-001/168 | OTHER |
BARIAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Bariar(0496) | PSIB0000496 |
2601007WL020350
| Credited |
09/03/2024
|
|
|
5
| Waris masih(Self) PB-01-007-100-001/166 | OTHER |
KHOJE PUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | G.T. ROAD, GURDASPUR | PUNB0018700 |
2601007WL020350
| Credited |
09/03/2024
|
|
|
6
| Mandeep masih(Self) PB-01-007-100-001/165 | OTHER |
KHOJE PUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | GURDASPUR | UBIN0553972 |
2601007WL020350
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |