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
| AMANDEEP SINGH(Self) PB-20-014-042-001/254 | OTHER |
MUGHALWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Patti | PUNB0020810 |
2620014WL011811
| Credited |
20/04/2024
|
|
|
2
| HARPREET KAUR(Self) PB-20-014-042-001/256 | SC |
MUGHALWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | PATTI | PUNB0038200 |
2620014WL011811
| Credited |
20/04/2024
|
|
|
3
| SUKHWINDER KAUR(Self) PB-20-014-042-001/255 | OTHER |
MUGHALWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620014WL011811
| Credited |
20/04/2024
|
|
|
4
| JAGDISH SINGH(Self) PB-20-014-042-001/252 | SC |
MUGHALWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620014WL011811
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |