S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ATMA RAM(Self) PB-05-014-032-001/75 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | SARIH | PUNB0085700 |
2605014WL004169
| Credited |
28/08/2022
|
|
|
2
| MADAN LAL(Self) PB-05-014-032-001/104 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL004169
| Credited |
27/08/2022
|
|
|
3
| KULWINDER KAUR PB-05-014-032-001/23 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL004169
| Credited |
27/08/2022
|
|
|
4
| KARMA RAM(Self) PB-05-014-032-001/76 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL004169
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |