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
| Deepa Singh(Self) PB-03-004-023-001/490 | SC |
Bazidpur
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Satyawala | PSIB0021271 |
2603004WL027640
| Credited |
30/03/2023
|
|
|
2
| Manpreet Kaur(Wife) PB-03-004-023-001/37 | SC |
Bazidpur
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL027640
| Credited |
30/03/2023
|
|
|
3
| Manjit Kaur(Wife) PB-03-004-023-001/490 | SC |
Bazidpur
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL027640
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 1 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |