S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Sunita devi(Wife) PB-07-012-061-001/51 | OTHER |
MOHRI CHAK
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL000629
| Credited |
13/05/2022
|
|
|
2
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL000629
| Credited |
14/05/2022
|
|
|
3
| Amritpal singh(Self) PB-07-012-061-001/55 | OTHER |
MOHRI CHAK
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL000629
| Credited |
13/05/2022
|
|
|
4
| Kartar singh(Self) PB-07-012-061-001/18 | OTHER |
MOHRI CHAK
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | PGB Nangal Behalan | PUNB0PGB003 |
2607012WL000629
| Credited |
13/05/2022
|
|
|
5
| Satnam Singh PB-07-012-031-001/3 | OTHER |
DHESSIYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| AXIS BANK | Sandhwal | UTIB0002369 |
2607012WL000629
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |