S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Teja Singh(Self) PB-03-004-026-001/96 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
2
| Manjeet Kaur(Wife) PB-03-004-026-001/96 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
3
| Veerpal Kaur(Self) PB-03-004-026-001/97 | SC |
Bhangar
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 274 |
1096
|
0
|
0
|
1096
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL016744
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | 0 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |