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
| MOHINDER SINGH(Self) PB-16-003-034-001/383 | SC |
ਕੋਲਿਆ ਵਾਲੀ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006789
| Credited |
16/11/2022
|
|
|
2
| MUNSHI RAM(Self) PB-16-003-034-001/88 | SC |
ਕੋਲਿਆ ਵਾਲੀ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006789
| Credited |
16/11/2022
|
|
|
3
| CHHINDU RAM(Self) PB-16-003-034-001/93 | SC |
ਕੋਲਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006789
| Credited |
16/11/2022
|
|
|
4
| GURMEET SINGH(Self) PB-16-003-034-001/484 | SC |
ਕੋਲਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2616003WL006789
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 2 | 4 | 2 | 0 | 2 | 4 | 4 | | | | | | | | | | | | | | |