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
| Harjit Kaur(Self) PB-01-012-053-001/86 | OTHER |
TEJA KALAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL024110
| Credited |
20/04/2024
|
|
|
2
| Kirandeep Kaur(Self) PB-01-012-105-001/585 | OTHER |
VELA TEJA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2601012WL024110
| Credited |
20/04/2024
|
|
|
3
| Jagroop Singh(Self) PB-01-012-105-001/587 | OTHER |
VELA TEJA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2601012WL024110
| Credited |
20/04/2024
|
|
|
4
| Gurmit Kaur(Self) PB-01-012-105-001/590 | OTHER |
VELA TEJA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2601012WL024110
| Credited |
20/04/2024
|
|
|
5
| Kuldeep Singh(Self) PB-01-012-105-001/591 | OTHER |
VELA TEJA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2601012WL024110
| Credited |
20/04/2024
|
|
|
6
| Pachitar Singh(Self) PB-01-012-105-001/592 | OTHER |
VELA TEJA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2601012WL024110
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |