S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sukhwinder singh(Husband) PB-01-012-025-001/120 | OTHER |
AWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB & SIND BANK | Fatehgarh Churian | PSIB0000833 |
2601012WL007000
| Credited |
12/08/2022
|
|
|
2
| rashpal singh(Self) PB-01-012-025-001/90 | OTHER |
AWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB & SIND BANK | Fatehgarh Churian | PSIB0000833 |
2601012WL007000
| Credited |
12/08/2022
|
|
|
3
| harjit singh(Self) PB-01-012-025-001/14 | OTHER |
AWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL007000
| Credited |
12/08/2022
|
|
|
4
| Amritpal singh(Self) PB-01-012-025-001/112 | OTHER |
AWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL007000
| Credited |
12/08/2022
|
|
|
5
| chain singh(Self) PB-01-012-025-001/114 | OTHER |
AWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL007000
| Credited |
12/08/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |