S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Melo Kaur(Self) PB-11-002-013-001/428 | SC |
ਗਿੱਲ ਕਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | RAMPURA PHUL | PUNB0040300 |
2611002WL013939
| Credited |
20/04/2024
|
|
|
2
| SUDAGAR SINGH(Self) PB-11-002-013-001/81 | OTHER |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL013939
| Credited |
20/04/2024
|
|
|
3
| CHARANJEET KAUR(Self) PB-11-002-013-001/350 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL013939
| Credited |
20/04/2024
|
|
|
4
| KHUSHPREET KAUR(Wife) PB-11-002-013-001/313 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL013939
| Credited |
20/04/2024
|
|
|
5
| GOLO KAUR(Self) PB-11-002-013-001/63 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL013939
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 4 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |