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
| Amandeep Singh(Son) PB-03-008-057-001/193 | OTHER |
Patti Taja
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL026826
| Credited |
16/04/2024
|
|
RAKESH KUMAR
|
2
| Radhe Sham(Son) PB-03-008-057-001/20 | SC |
Patti Taja
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL026826
| Credited |
16/04/2024
|
|
RAKESH KUMAR
|
3
| Sheelo(Wife) PB-03-008-057-001/197 | OTHER |
Patti Taja
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL026826
| Credited |
16/04/2024
|
|
RAKESH KUMAR
|
4
| Kavita Devi(Wife) PB-03-008-057-001/203 | OTHER |
Patti Taja
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL026826
| Credited |
16/04/2024
|
|
RAKESH KUMAR
|
5
| Rajo Devi(Wife) PB-03-008-057-001/193 | OTHER |
Patti Taja
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL026826
| Credited |
16/04/2024
|
|
RAKESH KUMAR
|
6
| Kamla Devi(Wife) PB-03-008-057-001/206 | OTHER |
Patti Taja
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL026826
| Credited |
16/04/2024
|
|
RAKESH KUMAR
|
| Daily Attendence | 2 | 6 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |