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
| Chotta Singh(Self) PB-16-003-038-001/66 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616003WL002964
| Credited |
04/08/2022
|
|
|
2
| ANGREJ KAUR PB-16-003-038-001/175 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL002964
| Credited |
04/08/2022
|
|
|
3
| Major Singh(Self) PB-16-003-038-001/35 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL002964
| Credited |
04/08/2022
|
|
|
4
| VIKRAMJEET SINGH(Self) PB-16-003-038-001/219 | OTHER |
ਮਹਿਰਾਜ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL002964
| Credited |
04/08/2022
|
|
|
5
| HARMAIL SINGH(Self) PB-16-003-038-001/292 | OTHER |
ਮਹਿਰਾਜ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MUKATSAR | UBIN0535494 |
2616003WL002964
|
|
|
|
|
6
| GOGGA SINGH(Son) PB-16-003-038-001/361 | OTHER |
ਮਹਿਰਾਜ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | MUKTSAR | HDFC0001418 |
2616003WL002964
| Credited |
04/08/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |