S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Baljit kaur(Sister) PB-01-009-016-001/335 | OTHER |
BAKHATPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| | | |
2601009WL017705
|
|
|
|
|
2
| Jaswant singh(Self) PB-01-009-016-001/335 | OTHER |
BAKHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL017705
| Credited |
29/11/2021
|
|
|
3
| Kuldeep Kaur(Wife) PB-01-009-016-001/335 | OTHER |
BAKHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL017705
| Credited |
29/11/2021
|
|
|
4
| Hardeep Singh(Brother) PB-01-009-016-001/335 | OTHER |
BAKHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL017705
| Credited |
29/11/2021
|
|
|
5
| Palwinder kaur(Mother) PB-01-009-016-001/335 | OTHER |
BAKHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| HDFC | KALANAUR | HDFC0002208 |
2601009WL017705
| Credited |
29/11/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |