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
| Jaswinder Singh(Husband) PB-11-008-025-001/616 | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | BHAGTA BHAI KA | HDFC0002218 |
2611008WL002598
| Credited |
17/06/2023
|
|
|
2
| Iqbal Singh(Self) PB-11-008-025-001/601 | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL002598
| Credited |
17/06/2023
|
|
|
3
| Darshan Singh(Self) PB-11-008-025-001/54-A | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL002598
| Credited |
17/06/2023
|
|
|
4
| Binder Singh(Self) PB-11-008-025-001/546 | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL002598
| Credited |
17/06/2023
|
|
|
5
| MLAGER SINGH(Brother) PB-11-008-025-001/69-A | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL002598
| Credited |
17/06/2023
|
|
|
6
| Sukhjit singh(Son) PB-11-008-025-001/73-A | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL002598
| Credited |
17/06/2023
|
|
|
7
| Tar Singh(Self) PB-11-008-025-001/9-A | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL002598
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |