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
| NAIB SINGH(Self) PB-12-006-041-001/99 | SC |
ਸਿਰਸਡ਼ੀ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL003394
| Credited |
12/09/2022
|
|
|
2
| SUKHMANDIR SINGH(Self) PB-12-006-041-001/90 | SC |
ਸਿਰਸਡ਼ੀ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL003394
| Credited |
12/09/2022
|
|
|
3
| MANJIT KAUR(Wife) PB-12-006-041-001/56 | SC |
ਸਿਰਸਡ਼ੀ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UCO BANK | KOTKAPURA | UCBA0002160 |
2612006WL003394
| Credited |
12/09/2022
|
|
|
4
| BALVINDER KAUR(Wife) PB-12-006-041-001/67 | SC |
ਸਿਰਸਡ਼ੀ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UCO BANK | KOTKAPURA | UCBA0002160 |
2612006WL003394
| Credited |
12/09/2022
|
|
|
5
| SUKHJEET KAUR(Wife) PB-12-006-041-001/74 | SC |
ਸਿਰਸਡ਼ੀ
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL0003779
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 0 | 4 | 5 | 5 | 4 | 2 | 0 | | | | | | | | | | | | | | |