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
| DARSHAN SINGH(Self) PB-16-001-041-001/123 | SC |
ਗੁਲਾਬੇ ਵਾਲਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2616001WL0017140
| Credited |
30/04/2024
|
|
|
2
| Kuldeep Kaur(Wife) PB-16-001-041-001/123 | SC |
ਗੁਲਾਬੇ ਵਾਲਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Gulabewala | PSIB0021452 |
2616001WL016073
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 0 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |