S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Bisamber singh(Self) PB-03-006-066-001/244 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL00005
| Credited |
24/04/2024
|
|
Dimple rani
|
2
| Gurnam singh(Self) PB-03-006-066-001/31 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL00005
| Credited |
24/04/2024
|
|
Dimple rani
|
3
| Herbhajan singh(Self) PB-03-006-066-001/90 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL00005
| Credited |
24/04/2024
|
|
Dimple rani
|
4
| JAswinder singh(Self) PB-03-006-066-001/182 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHOHI KHER | 2393 |
2603006WL00005
| Credited |
24/04/2024
|
|
Dimple rani
|
5
| SURINDER SINGH(Son) PB-03-006-066-001/243 | OTHER |
Sajrana
|
A
|
A
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| HDFC | Tahliwala jattan | HDFC0003131 |
2603006WL00005
| Credited |
24/04/2024
|
|
Dimple rani
|
6
| HARBANS SINGH(Husband) PB-03-006-066-001/257 | SC |
Sajrana
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | FAZILKA | SBIN0050248 |
2603006WL00005
| Credited |
24/04/2024
|
|
Dimple rani
|
| Daily Attendence | 0 | 5 | 5 | 6 | | | | | | | | | | | | | | |