S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| JASBIR KAUR(Self) PB-20-011-007-001/602 | SC |
CHOTALA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL001494
| Credited |
29/07/2022
|
|
|
2
| HARWANT KAUR(Self) PB-20-011-007-001/603 | SC |
CHOTALA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL001494
| Credited |
29/07/2022
|
|
|
3
| Shinder Kaur(Wife) PB-20-011-032-001/127 | SC |
RASULPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL001494
| Credited |
29/07/2022
|
|
|
4
| Sewa Singh(Self) PB-20-011-032-001/141 | SC |
RASULPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001494
| Credited |
29/07/2022
|
|
|
5
| Baldev singh(Self) PB-20-011-032-001/150 | SC |
RASULPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001494
| Credited |
29/07/2022
|
|
|
6
| Harbhans singh(Self) PB-20-011-032-001/10 | SC |
RASULPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL001494
| Credited |
29/07/2022
|
|
|
| Daily Attendence | 4 | 0 | 6 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |