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
| Charanjit Singh(Husband) PB-11-005-002-001/166 | SC |
ਬੰਬਹਿਹਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL013473
| Credited |
16/04/2024
|
|
|
2
| Sukhdev singh(Self) PB-11-005-002-001/30 | SC |
ਬੰਬਹਿਹਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL013473
| Credited |
16/04/2024
|
|
|
3
| Dharampal(Self) PB-11-005-002-001/43 | SC |
ਬੰਬਹਿਹਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL013473
| Credited |
16/04/2024
|
|
|
4
| Rama ram(Self) PB-11-005-002-001/57 | SC |
ਬੰਬਹਿਹਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL013473
| Credited |
16/04/2024
|
|
|
5
| Gurjant singh(Self) PB-11-005-002-001/77 | SC |
ਬੰਬਹਿਹਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL013473
| Credited |
16/04/2024
|
|
|
6
| Bagg singh(Self) PB-11-005-002-001/98 | SC |
ਬੰਬਹਿਹਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL013473
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |