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
| ANGREJ KAUR(Wife) PB-17-005-002-001/56 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL003236
| Credited |
12/07/2021
|
|
|
2
| CHAIN SINGH(Self) PB-17-005-002-001/39 | OTHER |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL003236
| Credited |
19/10/2021
|
|
|
3
| DARSHAN SINGH(Self) PB-17-005-003-001/201 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL003236
| Credited |
20/10/2021
|
|
|
4
| DARSHAN KAUR(Self) PB-17-005-002-001/113 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| HDFC | BHIKHI BRANCH | HDFC0001426 |
2617005WL003236
| Credited |
12/07/2021
|
|
|
5
| TARSEM SINGH(Self) PB-17-005-002-001/107 | OTHER |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL003236
| Credited |
19/10/2021
|
|
|
6
| BALVIR KAUR(Self) PB-17-005-002-001/128 | OTHER |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL003236
| Credited |
19/10/2021
|
|
|
| Daily Attendence | 6 | 6 | 0 | 4 | 6 | 5 | 6 | | | | | | | | | | | | | | |