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
| BALDEV SINGH(Self) PB-15-001-026-001/23 | SC |
ਨਾਹਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Gt Road, Moga | PUNB0039110 |
2615001WL004909
| Credited |
01/08/2023
|
|
|
2
| Darshen Singh(Self) PB-15-001-026-001/87 | SC |
ਨਾਹਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | MOGA | IDIB000M725 |
2615001WL004909
| Credited |
01/08/2023
|
|
|
3
| Gurmail Singh(Self) PB-15-001-026-001/91 | SC |
ਨਾਹਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615001WL004909
| Credited |
01/08/2023
|
|
|
4
| TEJA SINGH(Self) PB-15-001-026-001/56 | SC |
ਨਾਹਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL004909
| Credited |
01/08/2023
|
|
|
| Daily Attendence | 3 | 4 | 4 | 4 | 3 | 0 | 4 | | | | | | | | | | | | | | |