S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Gurdial singh(Self) PB-02-004-010-001/139 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL001546
| Credited |
15/05/2021
|
|
|
2
| Manjit kaur(Wife) PB-02-004-010-001/139 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL001546
| Credited |
15/05/2021
|
|
|
3
| Ranjit kaur(Wife) PB-02-004-010-001/295 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2602004WL001546
| Credited |
15/05/2021
|
|
|
4
| Avtar Singh(Self) PB-02-004-010-001/110 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL001546
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |