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
| Uttam Singh(Self) PB-01-014-003-001/98 | OTHER |
KOTLA MUSA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | QUADIAN, DISTT. GURDASPUR | PSIB0000129 |
2601014WL015134
| Credited |
04/11/2021
|
|
|
2
| BIR SINGH(Self) PB-01-014-003-001/54 | SC |
KOTLA MUSA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL015134
| Credited |
30/11/2021
|
|
|
3
| Jarmanpreet Singh(Son) PB-01-014-003-001/98 | OTHER |
KOTLA MUSA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL015134
| Credited |
04/11/2021
|
|
|
4
| Sewa singh(Self) PB-01-014-003-001/23 | OTHER |
KOTLA MUSA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL015134
| Credited |
04/11/2021
|
|
|
5
| Kulwinder Singh(Self) PB-01-014-003-001/76 | OTHER |
KOTLA MUSA)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL015134
| Credited |
04/11/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |