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
| BALJEET SINGH(Self) PB-17-005-002-001/126 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| IDBI BANK | KOTDUNNA | IBKL0001773 |
2617005WL011551
| Credited |
01/01/2021
|
|
|
2
| PARAMJIT KAUR(Wife) PB-17-005-002-001/50 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL011551
| Credited |
01/01/2021
|
|
|
3
| GURJANT SINGH(Self) PB-17-005-002-001/104 | OTHER |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UCO BANK | Tapamandi | UCBA0003226 |
2617005WL011551
| Credited |
01/01/2021
|
|
|
4
| SINDER KAUR(Self) PB-17-005-002-001/68 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL011551
| Credited |
01/01/2021
|
|
|
5
| BIKKAR SINGH(Self) PB-17-005-002-001/50 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011551
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |