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
| KOMALPREET KAUR(Wife) PB-12-006-008-001/261 | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004326
| Credited |
11/11/2023
|
|
|
2
| NAVJOT KAUR(Wife) PB-12-006-008-001/92 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL004326
| Credited |
11/11/2023
|
|
|
3
| GURJEET SINGH(Son) PB-12-006-008-001/91-A | OTHER |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL004326
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |