S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Harjinder Singh(Self) PB-03-004-123-001/63 | SC |
Thethar Kalan
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | MUDKI | HDFC0003226 |
2603004WL0007752
| Credited |
19/08/2022
|
|
|
2
| Balraj Singh(Self) PB-03-004-123-001/62 | SC |
Thethar Kalan
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | MUDKI | HDFC0003226 |
2603004WL002830
| Credited |
16/06/2022
|
|
|
3
| Gursewak Singh(Self) PB-03-004-123-001/45 | SC |
Thethar Kalan
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | MUDKI | HDFC0003226 |
2603004WL0006987
| Credited |
04/08/2022
|
|
|
4
| Kewal Singh(Self) PB-03-004-123-001/5 | SC |
Thethar Kalan
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | MUDKI | HDFC0003226 |
2603004WL002830
| Credited |
16/06/2022
|
|
|
5
| Dev Singh(Self) PB-03-004-123-001/48 | SC |
Thethar Kalan
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | MUDKI | HDFC0003226 |
2603004WL002830
| Credited |
16/06/2022
|
|
|
6
| gurjit kaur(Wife) PB-03-004-123-001/5 | SC |
Thethar Kalan
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603004WL002830
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |