S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| KARNAIL KAUR(Wife) PB-12-006-025-001/9 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL004917
| Credited |
23/11/2023
|
|
|
2
| JEET SINGH(Self) PB-12-006-025-001/83 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL0005936
| Credited |
01/01/2024
|
|
|
3
| SUCHA SINGH(Self) PB-12-006-025-001/99 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004917
| Credited |
22/11/2023
|
|
|
4
| SIKANDER SINGH(Self) PB-12-006-025-001/88 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004917
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | | | | | | | | | | | | | | |