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
| DARSHAN SINGH(Self) PB-10-011-038-001/80 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001188
| Credited |
08/07/2022
|
|
|
2
| BITTU SINGH(Husband) PB-10-011-038-001/94 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | SHERPUR | PSIB0021433 |
2610011WL001188
| Credited |
08/07/2022
|
|
|
3
| MANJIT KAUR(Wife) PB-10-011-038-001/93 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL001188
| Credited |
08/07/2022
|
|
|
4
| DILJEET KAUR(Self) PB-10-011-038-001/76 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SHERPUR | SBIN0009392 |
2610011WL001188
| Credited |
08/07/2022
|
|
|
5
| VIRPAL KAUR(Wife) PB-10-011-038-001/77 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL001188
| Credited |
08/07/2022
|
|
|
6
| SUKHDEV SINGH(Self) PB-10-011-038-001/99 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| AXIS BANK | PATTI KHALIL | UTIB0002374 |
2610011WL001188
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |