S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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-03-005-164-001/75 | SC |
Darbar Singh Wala
|
A
|
A
|
A
|
N
|
N
|
N
|
A
|
A
|
A
|
P
|
P
|
N
|
N
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Panje Ke Uttar | PSIB0021197 |
2603005WL029011
| Credited |
13/05/2023
|
|
|
2
| SUMITRA RANI(Wife) PB-03-005-164-001/75 | SC |
Darbar Singh Wala
|
P
|
P
|
P
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | KOHAR SINGH WALA CAMP | PUNB0236100 |
2603005WL029011
| Credited |
13/05/2023
|
|
|
3
| KRISHNA RANI(Wife) PB-03-005-164-001/74 | SC |
Darbar Singh Wala
|
A
|
P
|
P
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL029011
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 1 | 2 | 2 | 0 | 0 | 0 | 2 | 2 | 2 | 3 | 3 | 0 | 0 | 3 | 3 | | | | | | | | | | | | | | |