S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| GAREEB DAS PB-05-016-051-001/1 | SC |
Meianwal Arian
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001664
| Credited |
27/06/2022
|
|
|
2
| KULWINDER KAUR(Wife) PB-05-016-040-001/67 | OTHER |
Kohar Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL001664
| Credited |
27/06/2022
|
|
|
3
| Paramjit(Self) PB-05-016-051-001/106 | SC |
Meianwal Arian
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL001664
| Credited |
27/06/2022
|
|
|
4
| Seeta devi PB-05-016-051-001/105 | SC |
Meianwal Arian
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL001664
| Credited |
27/06/2022
|
|
|
5
| SURJIT SINGH(Son) PB-05-016-040-001/67 | OTHER |
Kohar Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL001664
| Credited |
27/06/2022
|
|
|
6
| BALBIR SINGH(Self) PB-05-016-040-001/67 | OTHER |
Kohar Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL001664
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 6 | 3 | 6 | 3 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |