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
| HARDEEP KAUR(Wife) PB-15-001-008-002/99 | SC |
PATTI SANDHUA
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | MOGA THE MALL | PSIB0000017 |
2615001WL012744
| Credited |
30/04/2024
|
|
Sarabjit Kaur
|
2
| Thana Singh(Father) PB-15-001-054-001/170 | SC |
PATTI SANDHUA
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | MOGA THE MALL | PSIB0000017 |
2615001WL012744
| Credited |
30/04/2024
|
|
Sarabjit Kaur
|
| Daily Attendence | 0 | 1 | 2 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |