S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Manjeet Kaur(Wife) PB-03-006-066-001/98 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL025229
| Credited |
30/03/2024
|
|
karnail singh
|
2
| Jugdish singh(Self) PB-03-006-066-001/94 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KARNI KHERA | 2393 |
2603006WL025229
| Credited |
30/03/2024
|
|
karnail singh
|
3
| Swarna Bai(Wife) PB-03-006-066-001/94 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL025229
| Credited |
30/03/2024
|
|
karnail singh
|
4
| Jugmit singh(Self) PB-03-006-066-001/98 | OTHER |
Sajrana
|
P
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KHOHI KHER | 2393 |
2603006WL025229
| Credited |
30/03/2024
|
|
karnail singh
|
5
| Gurmeet singh(Self) PB-03-006-066-001/99 | OTHER |
Sajrana
|
A
|
P
|
A
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KHOHI KHER | 2393 |
2603006WL025229
| Credited |
30/03/2024
|
|
karnail singh
|
6
| Banso bai(Wife) PB-03-006-066-001/90 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL025229
| Credited |
30/03/2024
|
|
karnail singh
|
| Daily Attendence | 3 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |