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
| Charanjit Singh(Husband) PB-11-005-002-001/166 | SC |
ਬੰਬਹਿਹਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL012280
| Credited |
01/04/2024
|
|
|
2
| Gurjant Singh(Husband) PB-11-005-002-001/253 | SC |
ਬੰਬਹਿਹਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL012280
| Credited |
01/04/2024
|
|
|
3
| Mahinder singh(Self) PB-11-005-002-001/87 | SC |
ਬੰਬਹਿਹਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL012280
| Credited |
01/04/2024
|
|
|
4
| Manpreet Singh(Self) PB-11-005-002-001/432 | OTHER |
ਬੰਬਹਿਹਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL012280
| Credited |
31/03/2024
|
|
|
5
| Modan singh(Husband) PB-11-005-002-001/52 | SC |
ਬੰਬਹਿਹਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL012280
| Credited |
31/03/2024
|
|
|
6
| Babo singh(Husband) PB-11-005-002-001/66 | SC |
ਬੰਬਹਿਹਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL012280
| Credited |
01/04/2024
|
|
|
| Daily Attendence | 0 | 5 | 0 | 6 | 5 | 6 | 5 | | | | | | | | | | | | | | |