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
| Lab singh(Self) PB-09-011-054-001/117 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL018513
| Credited |
31/03/2022
|
|
|
2
| Rani(Self) PB-09-011-054-001/121 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL018513
| Credited |
31/03/2022
|
|
|
3
| Jagjit singh(Self) PB-09-011-054-001/111 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL018513
| Credited |
31/03/2022
|
|
|
4
| Sinder kaur(Wife) PB-09-011-054-001/111 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL018513
| Credited |
30/03/2022
|
|
|
5
| Karmjeet kaur(Self) PB-09-011-054-001/100 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL018513
| Credited |
30/03/2022
|
|
|
6
| Malkeet kaur(Self) PB-09-011-054-001/101 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL018513
| Credited |
30/03/2022
|
|
|
7
| Karamjeet kaur(Self) PB-09-011-054-001/105 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL018513
| Credited |
30/03/2022
|
|
|
8
| Bohti kaur(Wife) PB-09-011-054-001/103 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | PATRAN | SBIN0050024 |
2609011WL018513
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 5 | 0 | 6 | 6 | 8 | 8 | 8 | | | | | | | | | | | | | | |