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
| Rashpal singh(Self) PB-20-008-036-001/254 | SC |
PAKHOPURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | CHOLA SAHIB | PUNB0341800 |
2620008WL001285
| Credited |
29/06/2022
|
|
|
2
| Amarjit Singh PB-20-008-036-001/259 | SC |
PAKHOPURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | Chohla Sahib | HDFC0003205 |
2620008WL001285
| Credited |
29/06/2022
|
|
|
3
| Sarbjit Kaur(Wife) PB-20-008-036-001/272 | SC |
PAKHOPURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | Chohla Sahib | HDFC0003205 |
2620008WL001285
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |