S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Joginder Singh(Self) PB-02-004-038-001/171 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL008140
| Credited |
28/08/2023
|
|
|
2
| Samsher singh(Son) PB-02-004-038-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL008140
| Credited |
29/08/2023
|
|
|
3
| Sukhwinder singh(Self) PB-02-004-038-001/85 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL008140
| Credited |
29/08/2023
|
|
|
4
| Amrik singh(Self) PB-02-004-038-001/84 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL008140
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |