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
| Balkar Singh(Husband) PB-17-004-032-001/629 | SC |
ਲੋਹਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| INDUSIND BANK LTD. | URBAN ESTATE FOCUL POINT | INDB0000520 |
2617004WL003086
| Credited |
12/07/2022
|
|
|
2
| Jawala Singh(Self) PB-17-004-032-001/617 | SC |
ਲੋਹਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL003086
| Credited |
12/07/2022
|
|
|
3
| SIMLA BAI(Wife) PB-17-004-032-001/609 | SC |
ਲੋਹਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL003086
| Credited |
12/07/2022
|
|
|
4
| SARESH BAI(Wife) PB-17-004-032-001/611 | SC |
ਲੋਹਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 248 |
1240
|
0
|
0
|
1240
| CENTRAL BANK OF INDIA | Sardulgarh | CBIN0285049 |
2617004WL003086
| Credited |
12/07/2022
|
|
|
5
| Parwinder Kaur(Self) PB-17-004-032-001/629 | SC |
ਲੋਹਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | FATTA MALUKA | SBIN0050301 |
2617004WL003086
| Credited |
12/07/2022
|
|
|
6
| Harvinder Singh(Self) PB-17-004-032-001/630 | SC |
ਲੋਹਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| HDFC | ANAJ MANDI, SARDULGARH - PUNJAB | HDFC0001457 |
2617004WL003086
| Credited |
12/07/2022
|
|
|
7
| Pooja Rani(Wife) PB-17-004-032-001/630 | SC |
ਲੋਹਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| HDFC | ANAJ MANDI, SARDULGARH - PUNJAB | HDFC0001457 |
2617004WL003086
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 7 | 0 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |