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
| MANJEET KAUR(Self) PB-17-005-018-001/33 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL006153
| Credited |
26/10/2022
|
|
|
2
| TARSEM SINGH(Self) PB-17-005-018-001/30 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL006153
| Credited |
26/10/2022
|
|
|
3
| DARSHAN SINGH(Self) PB-17-005-024-001/107 | SC |
ਮੱਤੀ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL006153
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 3 | 2 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |