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
| Mehal singh(Self) PB-20-011-032-001/29 | SC |
RASULPUR
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620011WL001494
|
|
|
|
|
2
| Gurmit Kaur(Self) PB-20-011-032-001/211 | 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
|
|
|
3
| Harjeet Kaur(Self) PB-20-011-032-001/23 | SC |
RASULPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL001494
| Credited |
29/07/2022
|
|
|
4
| Harpreet Kaur(Self) PB-20-011-032-001/213 | OTHER |
RASULPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620011WL001494
| Credited |
29/07/2022
|
|
|
| Daily Attendence | 2 | 0 | 4 | 4 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |