S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SURINDER KAUR(Self) PB-10-001-030-001/135 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL007302
| Credited |
08/10/2021
|
|
|
2
| BALVIR SINGH(Son) PB-10-001-030-001/136 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL007302
| Credited |
08/10/2021
|
|
|
3
| JAGAN SINGH(Self) PB-10-001-030-001/74 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | SADAR BAZAR, MALERKOTLA | PUNB0347600 |
2610001WL007302
| Credited |
07/10/2021
|
|
|
4
| BALKAR SINGH(Father) PB-10-001-030-001/44 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | MALERKOTLA | CBIN0283765 |
2610001WL007302
| Credited |
07/10/2021
|
|
|
5
| HARCHARAN SINGH(Self) PB-10-001-030-001/127 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF INDIA | MALERKOTLA | BKID0006592 |
2610001WL007302
| Credited |
07/10/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |