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
| AJIT SINGH(Self) PB-01-014-054-001/80 | OTHER |
NATHPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601014WL023524
| Credited |
05/02/2022
|
|
|
2
| Sarwan Singh(Self) PB-01-014-054-001/101 | OTHER |
NATHPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| DENA BANK | Quadian | BKDN0731584 |
2601014WL023524
| Credited |
05/02/2022
|
|
|
3
| DILPREET SINGH(Self) PB-01-014-054-001/69 | OTHER |
NATHPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | QADIAN | SBIN0050636 |
2601014WL023524
| Credited |
05/02/2022
|
|
|
4
| Jyoti Kaur(Self) PB-01-014-054-001/117 | OTHER |
NATHPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL023524
| Credited |
05/02/2022
|
|
|
5
| Palwinder Kaur(Self) PB-01-014-003-001/67 | SC |
KOTLA MUSA)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL023524
| Credited |
04/02/2022
|
|
|
6
| Surinderpal Singh(Self) PB-01-014-054-001/134 | OTHER |
NATHPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| HDFC | Harchowal | HDFC0003314 |
2601014WL023524
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |