S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Malkit Singh(Self) PB-07-004-101-001/166 | SC |
Rara
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Jalalpur-distt Hoshiarpur | PUNB0116110 |
2607004WL011279
| Credited |
10/11/2023
|
|
|
2
| Jarnail Singh(Self) PB-07-004-101-001/40 | SC |
Rara
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | MAIN ROAD TANDA | SBIN0016141 |
2607004WL011279
| Credited |
10/11/2023
|
|
|
3
| Joginder Kaur(Self) PB-07-004-101-001/130 | OTHER |
Rara
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Punjab Gramin bank,Village Pul Pukhta , PO Miani,T | PUNB0PGB003 |
2607004WL011279
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |