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
| Sonali(Wife) PB-03-008-013-001/263 | OTHER |
Surj Moharwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BUS STAND ROAD, ABOHAR | SBIN0011899 |
2603008WL017391
| Credited |
11/11/2023
|
|
|
2
| Dinesh Kumar(Self) PB-03-008-013-001/260 | OTHER |
Surj Moharwala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL017391
| Credited |
11/11/2023
|
|
|
3
| Mamta Rani(Wife) PB-03-008-013-001/268 | OTHER |
Surj Moharwala
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL017391
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 2 | 3 | 2 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |