S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Bhupinder Singh(Self) PB-09-010-009-001/133 | OTHER |
ਬੱਲਾਂ
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL024806
| Credited |
12/05/2023
|
|
|
2
| RANI(Wife) PB-09-010-009-001/115 | OTHER |
ਬੱਲਾਂ
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Bhankhar | PUNB0PGB003 |
2609010WL024806
| Credited |
12/05/2023
|
|
|
3
| Angrej Kaur(Wife) PB-09-010-009-001/135 | OTHER |
ਬੱਲਾਂ
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
2
| 282 |
564
|
0
|
0
|
564
| MALWA GRAMIN BANK | BHANAKAR | SBIN0RRMLGB |
2609010WL024806
| Credited |
12/05/2023
|
|
|
4
| Gurmail Kaur(Wife) PB-09-010-009-001/131 | OTHER |
ਬੱਲਾਂ
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Bhankhar | PUNB0PGB003 |
2609010WL024806
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |