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
| SOMA SINGH(Self) PB-02-004-044-001/98 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL005056
| Credited |
31/08/2022
|
|
|
2
| KULDIP SINGH(Self) PB-02-004-044-001/63 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB007400 |
2602004WL005056
| Credited |
31/08/2022
|
|
|
3
| Amar singh(Self) PB-02-004-044-001/114 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL005056
| Credited |
31/08/2022
|
|
|
4
| Veer Kaur(Self) PB-02-004-044-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL005056
| Credited |
31/08/2022
|
|
|
5
| KULWANT SINGH PB-02-004-044-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL005056
| Credited |
31/08/2022
|
|
|
6
| Jaswant singh(Self) PB-02-004-044-001/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL005056
| Credited |
31/08/2022
|
|
|
7
| Paramjit kaur(Self) PB-02-004-044-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL005056
| Credited |
31/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |