S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Harjinder Kaur(Self) PB-21-002-026-001/108-A | SC |
Mehal Kalan Sode
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL002201
| Credited |
28/07/2023
|
|
|
2
| Shinder Kaur(Wife) PB-21-002-026-001/176 | SC |
Mehal Kalan Sode
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL002201
| Credited |
28/07/2023
|
|
|
3
| Amandeep Singh(Son) PB-21-002-026-001/173-A | OTHER |
Mehal Kalan Sode
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| HDFC | MAHAL KALAN | HDFC0003303 |
2621002WL002201
| Credited |
28/07/2023
|
|
|
4
| Kiranjit Kaur(Wife) PB-21-002-026-001/175 | SC |
Mehal Kalan Sode
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MEHAL KALAN A.D.B. | SBIN0050350 |
2621002WL002201
| Credited |
28/07/2023
|
|
|
5
| Sukila begam(Daughter-in-Law) PB-21-002-026-001/174-B | SC |
Mehal Kalan Sode
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | MAHAL KALAN | PUNB0752700 |
2621002WL002201
| Credited |
28/07/2023
|
|
|
6
| Pardeep Kaur(Wife) PB-21-002-026-001/165-a | SC |
Mehal Kalan Sode
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | MAHAL KALAN | PUNB0752700 |
2621002WL002201
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |