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
| Manpreet Kaur(Wife) PB-03-004-123-001/311 | OTHER |
Thethar Kalan
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Ferozepur Cantt | PUNB0045010 |
2603004WL001766
| Credited |
16/06/2022
|
|
|
2
| Piara Singh(Self) PB-03-004-123-001/311 | OTHER |
Thethar Kalan
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL001766
| Credited |
16/06/2022
|
|
|
3
| Balveer Singh(Self) PB-03-004-123-001/308 | SC |
Thethar Kalan
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL001766
| Credited |
16/06/2022
|
|
|
4
| Pargat Singh(Self) PB-03-004-123-001/320 | SC |
Thethar Kalan
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | IBBAN,PTU | SBIN0051012 |
2603004WL001766
| Credited |
16/06/2022
|
|
|
5
| Veerpal Kaur(Self) PB-03-004-123-001/309 | SC |
Thethar Kalan
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603004WL001766
| Credited |
16/06/2022
|
|
|
6
| Laxmi(Self) PB-03-004-123-001/306 | SC |
Thethar Kalan
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| AXIS BANK | Hakumat singh wala | UTIB0002163 |
2603004WL001766
|
|
|
|
|
| Daily Attendence | 0 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |