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
| PREETAM SINGH(Self) PB-11-006-001-001/67 | OTHER |
ਬਾਘਾ
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RAMAN | SBIN0001733 |
2611006WL015500
| Credited |
24/04/2024
|
|
PRITPAL SINGH
|
2
| Nahar Singh(Self) PB-11-006-001-001/31 | SC |
ਬਾਘਾ
|
A
|
N
|
P
|
P
|
P
|
P
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | RAMAN, DISTT. BHATINDA | PUNB0405500 |
2611006WL015500
| Credited |
24/04/2024
|
|
PRITPAL SINGH
|
3
| JAGTAR SINGH(Husband) PB-11-006-001-001/279 | SC |
ਬਾਘਾ
|
P
|
N
|
P
|
P
|
A
|
P
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | TALWANDI SABO PUNJAB | PUNB0684100 |
2611006WL015500
| Credited |
24/04/2024
|
|
PRITPAL SINGH
|
| Daily Attendence | 2 | 0 | 3 | 3 | 2 | 3 | 0 | | | | | | | | | | | | | | |