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
| BIRJA SINGH(Self) PB-17-005-001-001/145 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL004728
| Credited |
30/08/2022
|
|
|
2
| HAKAM SINGH(Self) PB-17-005-001-001/616 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL004728
| Credited |
30/08/2022
|
|
|
3
| AJAIB SINGH(Self) PB-17-005-001-001/130 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL004728
| Credited |
30/08/2022
|
|
|
4
| MAKHAN SINGH(Husband) PB-17-005-001-001/348 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL004728
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 4 | 3 | | | | | | | | | | | | | | |