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
| Bhajan Singh(Self) PB-03-004-047-001/446 | OTHER |
Haraj
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| | | |
2603004WL012643
|
|
|
|
|
2
| Lakhvir Kaur(Self) PB-03-004-047-001/474 | OTHER |
Haraj
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL012643
| Credited |
26/10/2022
|
|
|
3
| Hansa Singh(Self) PB-03-004-047-001/44 | SC |
Haraj
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL012643
| Credited |
26/10/2022
|
|
|
4
| Parkash Kaur(Self) PB-03-004-047-001/74 | SC |
Haraj
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL012643
| Credited |
26/10/2022
|
|
|
5
| Karamjeet Kaur(Wife) PB-03-004-047-001/91 | SC |
Haraj
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL0015491
| Credited |
03/11/2022
|
|
|
6
| Nasib Kaur(Wife) PB-03-004-047-001/451 | SC |
Haraj
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL012643
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 0 | 0 | 4 | 4 | 4 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |