S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Sukhwinder Singh(Son) PB-14-001-066-001/25 | SC |
SAHLON (174)
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | Kariyam | PUNB0097610 |
2614001WL003902
| Credited |
30/08/2022
|
|
|
2
| Paramjit(Wife) PB-14-001-066-001/76 | SC |
SAHLON (174)
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | NAWANSHAHAR DOABA | UBIN0538710 |
2614001WL003902
| Credited |
30/08/2022
|
|
|
3
| ਰਾਣੀ PB-14-001-066-001/27 | SC |
SAHLON (174)
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL003902
| Credited |
30/08/2022
|
|
|
4
| ਕ੍ਰਿਸ਼ਨਾ PB-14-001-066-001/4 | OTHER |
SAHLON (174)
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL003902
| Credited |
30/08/2022
|
|
|
5
| ਮਹਿੰਦਰ ਰਾਮ(Self) PB-14-001-066-001/48 | SC |
SAHLON (174)
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL003902
| Credited |
30/08/2022
|
|
|
6
| Sukhwinder Kaur(Daughter-in-Law) PB-14-001-066-001/95 | SC |
SAHLON (174)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL003902
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 5 | 5 | 0 | 0 | 6 | 6 | 6 | 4 | 5 | 0 | 5 | | | | | | | | | | | | | | |