S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| GURPAL KAUR(Wife) PB-05-016-051-001/30 | SC |
Meianwal Arian
|
B
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL003002
| Credited |
02/09/2023
|
|
|
2
| Sardari lal(Self) PB-05-016-051-001/31 | SC |
Meianwal Arian
|
B
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL003002
| Credited |
02/09/2023
|
|
|
3
| SUMAN(Wife) PB-05-016-051-001/39 | SC |
Meianwal Arian
|
B
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL003002
| Credited |
02/09/2023
|
|
|
4
| sukhwinder kaur(Wife) PB-05-016-051-001/36 | SC |
Meianwal Arian
|
B
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL003002
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 0 | 4 | 3 | 3 | | | | | | | | | | | | | | |