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
| GURVINDER SINGH(Son) PB-03-006-099-001/94 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL027413
| Credited |
19/04/2024
|
|
KARANIL SINGH
|
2
| Kashmir kaur(Self) PB-03-006-099-001/94 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL027413
| Credited |
19/04/2024
|
|
KARANIL SINGH
|
| Daily Attendence | 1 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |