S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Kuldeep singh(Self) PB-02-004-044-001/136 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| | | |
2602004WL001289
|
|
|
|
|
2
| KULWANT SINGH PB-02-004-044-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL001289
| Credited |
04/06/2022
|
|
|
3
| BALBIR SINGH PB-02-004-044-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL001289
| Credited |
04/06/2022
|
|
|
4
| kamaljeet kaur(Self) PB-02-004-044-001/128 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL001289
| Credited |
04/06/2022
|
|
|
5
| Paramjit kaur(Self) PB-02-004-044-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL001289
| Credited |
04/06/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |