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
| SUKHVIR SINGH(Self) PB-17-002-033-001/52 | SC |
ਨੰਦਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL015446
| Credited |
12/03/2021
|
|
|
2
| JAGDEV KAUR(Self) PB-17-002-033-001/281 | OTHER |
ਨੰਦਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MAUFFER | SBIN0051336 |
2617002WL015446
| Credited |
15/03/2021
|
|
|
3
| GURCHARAN SINGH(Self) PB-17-002-033-001/175 | SC |
ਨੰਦਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHUNIR | SBIN0050152 |
2617002WL015446
| Credited |
15/03/2021
|
|
|
4
| KULWINDER KAUR(Wife) PB-17-002-025-001/188 | SC |
ਕੌਰਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | JHUNIR | PUNB0771100 |
2617002WL015446
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 0 | 3 | 4 | 3 | 4 | | | | | | | | | | | | | | |