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
| SUKHDEV SINGH(Self) PB-17-004-039-001/156 | OTHER |
ਰੋਡ਼ਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL001018
| Credited |
02/06/2024
|
|
Gursewak Singh
|
2
| BHOLA SINGH(Self) PB-17-004-039-001/194 | OTHER |
ਰੋਡ਼ਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL001018
| Credited |
01/06/2024
|
|
Gursewak Singh
|
3
| Lachhman Singh(Self) PB-17-004-039-001/304 | OTHER |
ਰੋਡ਼ਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| UCO BANK | Sardulgarh | UCBA0003172 |
2617004WL001018
| Credited |
01/06/2024
|
|
Gursewak Singh
|
4
| RANJEET SINGH(Self) PB-17-004-039-001/203 | OTHER |
ਰੋਡ਼ਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | SARDULGARH | SBIN0011973 |
2617004WL001018
| Credited |
01/06/2024
|
|
Gursewak Singh
|
5
| GURSEWAK SINGH(Self) PB-17-004-039-001/114 | OTHER |
ਰੋਡ਼ਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | Sardulgarh | CBIN0285049 |
2617004WL001018
| Credited |
01/06/2024
|
|
Gursewak Singh
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |