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
| Ninder Singh(Self) PB-20-011-026-001/2 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL005136
| Credited |
26/10/2022
|
|
|
2
| Soorta Singh(Self) PB-20-011-026-001/88 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL005136
| Credited |
26/10/2022
|
|
|
3
| Kashmir Kaur(Wife) PB-20-011-026-001/80 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | KALLAH | PUNB0132900 |
2620011WL005136
| Credited |
26/10/2022
|
|
|
4
| Gurmej Singh(Self) PB-20-011-026-001/145 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620011WL005136
| Credited |
26/10/2022
|
|
|
5
| Manjit Kaur(Wife) PB-20-011-026-001/24 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620011WL005136
| Credited |
26/10/2022
|
|
|
6
| Kulwant singh(Self) PB-20-011-026-001/625 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620011WL005136
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |