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
| Jaswant singh(Self) PB-02-004-091-001/170 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL007686
| Credited |
21/10/2022
|
|
|
2
| Balwinder singh(Self) PB-02-004-091-001/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL007686
| Credited |
21/10/2022
|
|
|
3
| Parmjit kaur(Wife) PB-02-004-091-001/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL007686
| Credited |
21/10/2022
|
|
|
4
| Kashmir Singh(Self) PB-02-004-091-001/122 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL007686
| Credited |
21/10/2022
|
|
|
5
| Kuldeep kaur(Self) PB-02-004-091-001/153 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL007686
| Credited |
21/10/2022
|
|
|
6
| Harsimrat kaur(Self) PB-02-004-091-001/171 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Chawinda Devi | PUNB0990700 |
2602004WL007686
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 6 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |