S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| tarsem masih(Self) PB-01-011-097-001/121 | OTHER |
ARLI BHAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601011WL021355
| Credited |
30/03/2024
|
|
|
2
| neeraj(Self) PB-01-011-097-001/248 | OTHER |
ARLI BHAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601011WL021355
| Credited |
30/03/2024
|
|
|
3
| leelo(Self) PB-01-011-097-001/87 | OTHER |
ARLI BHAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601011WL021355
| Credited |
30/03/2024
|
|
|
4
| neetu(Self) PB-01-011-097-001/116 | OTHER |
ARLI BHAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601011WL021355
| Credited |
30/03/2024
|
|
|
5
| sheelo(Self) PB-01-011-097-001/117 | OTHER |
ARLI BHAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601011WL021355
| Credited |
30/03/2024
|
|
|
6
| Geeta(Wife) PB-01-011-097-001/168 | OTHER |
ARLI BHAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601011WL021355
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |