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
| sukhwinder kaur(Wife) PB-01-013-068-001/54 | SC |
METLA
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| ICICI BANK | MAMOON | ICIC0000965 |
2601013WL020555
| Credited |
21/12/2022
|
|
|
2
| Salwinder Singh(Self) PB-01-013-068-001/1 | SC |
METLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601013WL020555
| Credited |
21/12/2022
|
|
|
3
| kewal singh(Self) PB-01-013-068-001/89 | OTHER |
METLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601013WL020555
| Credited |
21/12/2022
|
|
|
4
| Ajit Singh(Self) PB-01-013-068-001/12 | SC |
METLA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601013WL020555
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |