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
| MAHINDER KAUR(Wife) PB-17-004-032-001/72 | SC |
ਲੋਹਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL003086
| Credited |
12/07/2022
|
|
|
2
| LAKHMIR SINGH(Self) PB-17-004-032-001/75 | SC |
ਲੋਹਗਡ਼
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL003086
| Credited |
12/07/2022
|
|
|
3
| DHANNA SINGH(Self) PB-17-004-032-001/77 | SC |
ਲੋਹਗਡ਼
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 248 |
248
|
0
|
0
|
248
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL003086
| Credited |
12/07/2022
|
|
|
4
| KIRPAL SINGH(Self) PB-17-004-032-001/8 | SC |
ਲੋਹਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 248 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL003086
| Credited |
12/07/2022
|
|
|
5
| MOHINDER SINGH(Self) PB-17-004-032-001/72 | SC |
ਲੋਹਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL003086
| Credited |
12/07/2022
|
|
|
6
| Parveen Kaur(Sister) PB-17-004-032-001/77 | SC |
ਲੋਹਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL003086
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 5 | 0 | 5 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |