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
| Sukhvinder Kaur(Wife) PB-21-001-003-001/313 | SC |
Attargarh
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | DHANAULA | PUNB0061100 |
2621001WL001859
| Credited |
14/07/2023
|
|
|
2
| Sukhdev Singh(Self) PB-21-001-003-001/300 | OTHER |
Attargarh
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | DHANAULA | PUNB0061100 |
2621001WL001859
| Credited |
14/07/2023
|
|
|
3
| Baljit Kaur(Self) PB-21-001-003-001/43-A | SC |
Attargarh
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dhanaula | PUNB0079810 |
2621001WL0002153
| Credited |
28/07/2023
|
|
|
4
| Amarjeet singh(Self) PB-21-001-003-001/316-A | OTHER |
Attargarh
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | DHANAULA | PSIB0021436 |
2621001WL001859
| Credited |
14/07/2023
|
|
|
5
| Jagsear singh(Self) PB-21-001-003-001/351 | SC |
Attargarh
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | DHANAULA | SBIN0002333 |
2621001WL001859
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 0 | 3 | 3 | 0 | 3 | 5 | 2 | | | | | | | | | | | | | | |