S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Charanjit Kaur(Self) PB-09-004-072-001/88 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Kami Kalan | PSIB0021262 |
2609004WL027775
| Credited |
20/04/2024
|
|
|
2
| Paramjit kaur(Self) PB-09-004-072-001/81 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL027775
| Credited |
20/04/2024
|
|
|
3
| Beero(Self) PB-09-004-072-001/71 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL027775
| Credited |
20/04/2024
|
|
|
4
| Murti Devi(Self) PB-09-004-072-001/80 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL027775
| Credited |
20/04/2024
|
|
|
5
| Kulwinder Kaur(Self) PB-09-004-072-001/85 | SC |
ਮਿਰਜਾ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL027775
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 5 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |