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
| Bhinder Kaur(Wife) PB-18-003-091-001/29 | OTHER |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL011020
| Credited |
26/11/2022
|
|
|
2
| Balvir Kaur(Wife) PB-18-003-091-001/38 | SC |
SANI PUR
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL011020
| Credited |
26/11/2022
|
|
|
3
| Pritpal Singh(Self) PB-18-003-091-001/190 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL011020
| Credited |
26/11/2022
|
|
|
4
| Jaspal Kaur(Wife) PB-18-003-091-001/23 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL011020
| Credited |
26/11/2022
|
|
|
5
| Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL011020
| Credited |
26/11/2022
|
|
|
6
| Sunita(Daughter) PB-18-003-091-001/26 | SC |
SANI PUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL011020
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 4 | 4 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |