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
| Paramjit Kaur(Self) PB-18-003-065-001/36 | OTHER |
MALAK PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Sirhind | PSIB0021305 |
2618003WL001909
| Credited |
18/06/2022
|
|
|
2
| Sarabjit Kaur(Daughter-in-Law) PB-18-003-065-001/4 | SC |
MALAK PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL001909
| Credited |
18/06/2022
|
|
|
3
| Parkash Kaur(Wife) PB-18-003-065-001/9 | SC |
MALAK PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL001909
| Credited |
18/06/2022
|
|
|
4
| Rekha(Self) PB-18-003-065-001/4 | SC |
MALAK PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL001909
| Credited |
18/06/2022
|
|
|
5
| Fakeeria(Self) PB-18-003-065-001/8 | SC |
MALAK PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL001909
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |