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
| JEET SINGH(Self) PB-17-005-015-001/73 | SC |
ਹੋਡਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL002788
| Credited |
08/07/2022
|
|
|
2
| AJAIB SINGH(Self) PB-17-005-024-001/409 | OTHER |
ਮੱਤੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002788
| Credited |
29/07/2022
|
|
|
3
| BALDEV SINGH(Self) PB-17-005-018-001/138 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002788
| Credited |
29/07/2022
|
|
|
4
| LILA SINGH(Self) PB-17-005-018-001/143 | OTHER |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002788
| Credited |
29/07/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 3 | 4 | 4 | | | | | | | | | | | | | | |