S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Kishan singh(Self) PB-07-001-091-001/1 | SC |
MAIN DA PIND
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL003282
| Credited |
10/06/2023
|
|
|
2
| Mohan Singh PB-07-001-091-001/66 | SC |
MAIN DA PIND
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL003282
| Credited |
10/06/2023
|
|
|
3
| Drophati(Self) PB-07-001-091-001/13 | SC |
MAIN DA PIND
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL003282
| Credited |
10/06/2023
|
|
|
4
| Rukwinder singh(Self) PB-07-001-091-001/82 | SC |
MAIN DA PIND
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | G.T.ROAD DASUYA | SBIN0012236 |
2607001WL003282
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 4 | 0 | 4 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |