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
| AMRIK SINGH(Self) PB-03-005-063-001/176 | OTHER |
Changa Kalan
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| CENTRAL BANK OF INDIA | CHAK SAIDOKE | CBIN0282200 |
2603005WL001377
| Credited |
17/05/2023
|
|
|
2
| GURMEET SINGH(Self) PB-03-005-063-001/159 | OTHER |
Changa Kalan
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| CENTRAL BANK OF INDIA | CHAK SAIDOKE | CBIN0282200 |
2603005WL001377
| Credited |
17/05/2023
|
|
|
3
| KARNAIL SINGH(Self) PB-03-005-063-001/163 | OTHER |
Changa Kalan
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | LADHUWALA UTTAR | PUNB0345300 |
2603005WL001377
| Credited |
17/05/2023
|
|
|
4
| balwant kaur(Wife) PB-03-005-063-001/63 | OTHER |
Changa Kalan
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | CHAK SAIDOKE | CBIN0282200 |
2603005WL001377
| Credited |
17/05/2023
|
|
|
5
| PRITAM SINGH(Son) PB-03-005-063-001/102 | SC |
Changa Kalan
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603005WL001377
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 4 | 0 | 0 | 5 | 5 | 5 | 5 | 4 | 0 | 5 | | | | | | | | | | | | | | |