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
| ANGRAJ SINGH(Self) PB-11-006-044-001/10073 | SC |
ਸੁਖਲ਼ੱਧੀ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RAMAN | SBIN0001733 |
2611006WL015099
| Credited |
20/04/2024
|
|
BABU SINGH
|
2
| LABHPREET KAUR(Wife) PB-11-006-018-001/103 | OTHER |
ਜੱਲਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Jajjal Distt.Bathinda | PUNB0180110 |
2611006WL015099
| Credited |
20/04/2024
|
|
BABU SINGH
|
3
| Sukhveer Ram(Self) PB-11-006-018-001/16 | SC |
ਜੱਲਲ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Jajjal Distt.Bathinda | PUNB0180110 |
2611006WL015099
| Credited |
20/04/2024
|
|
BABU SINGH
|
4
| GUMDOOR SINGH(Self) PB-11-006-018-001/280 | SC |
ਜੱਲਲ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Jajjal Distt.Bathinda | PUNB0180110 |
2611006WL015099
| Credited |
20/04/2024
|
|
BABU SINGH
|
5
| Veera Singh(Self) PB-11-006-018-001/36 | SC |
ਜੱਲਲ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Rama Mandi | PUNB0079910 |
2611006WL015099
| Credited |
20/04/2024
|
|
BABU SINGH
|
| Daily Attendence | 4 | 2 | 3 | 4 | 0 | 2 | 2 | | | | | | | | | | | | | | |