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
| GAGANDEEP SINGH(Self) PB-17-005-010-001/77 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617005WL000056
| Credited |
01/05/2021
|
|
|
2
| JAGGA SINGH(Self) PB-17-005-010-001/38 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL000056
| Credited |
01/05/2021
|
|
|
3
| KARTAR RAM(Husband) PB-17-005-034-001/52 | SC |
Bhullar Kothe
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000056
| Credited |
17/05/2021
|
|
|
4
| KAKA DASS(Self) PB-17-005-034-001/41 | OTHER |
Bhullar Kothe
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000056
| Credited |
01/05/2021
|
|
|
5
| SANDEEP SINGH(Self) PB-17-005-010-001/161 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL000056
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |