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
| Gurbachan singh(Self) PB-03-010-104-001/4 | SC |
Tara Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603010WL024461
| Credited |
01/01/2021
|
|
|
2
| Sukho kaur(Wife) PB-03-010-104-001/4 | SC |
Tara Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| HDFC | MAMDOT | HDFC0003240 |
2603010WL024461
| Credited |
01/01/2021
|
|
|
3
| Jagtar Singh(Self) PB-03-010-104-001/93 | SC |
Tara Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| HDFC | FEROZEPUR | HDFC0000301 |
2603010WL024461
| Credited |
01/01/2021
|
|
|
4
| Pargat singh(Self) PB-03-010-104-001/23 | SC |
Tara Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| HDFC | MAMDOT | HDFC0003240 |
2603010WL024461
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |