S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| USHA RANI(Wife) PB-03-005-023-001/103 | SC |
Guruhar Sahai(Rural)
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN BANK | GURU HAR SAHAI | IDIB000G660 |
2603005WL026641
| Credited |
20/04/2024
|
|
|
2
| JOYTI KAUR(Wife) PB-03-005-023-001/102 | SC |
Guruhar Sahai(Rural)
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603005WL026641
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |