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
| Poonam PB-12-006-112-001/27 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Dhilwan Kalan | PSIB0021270 |
2612006WL008781
| Credited |
30/03/2023
|
|
|
2
| CHANJEET SINGH(Self) PB-12-006-112-001/27 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL008781
| Credited |
30/03/2023
|
|
|
3
| HARBANS SINGH(Wife) PB-12-006-112-001/45 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL008781
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |