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
| Balvir kaur PB-11-001-018-001/7 | OTHER |
ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHAIRUPA | PSIB0000143 |
2611001WL008030
| Credited |
11/11/2023
|
|
|
2
| magr singh(Self) PB-11-001-018-001/8 | OTHER |
ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | BHAIRUPA | PSIB0000143 |
2611001WL008030
| Credited |
11/11/2023
|
|
|
3
| parmjeet singh(Self) PB-11-001-018-001/9 | OTHER |
ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611001WL008030
| Credited |
11/11/2023
|
|
|
4
| DARSHAN SINGH(Self) PB-11-001-018-001/4 | OTHER |
ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611001WL008030
| Credited |
11/11/2023
|
|
|
5
| Jasvir singh(Self) PB-11-001-018-001/7 | OTHER |
ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAI RUPA | SBIN0051424 |
2611001WL008030
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 4 | 3 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |