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
| Jaswant singh(Self) PB-01-009-016-001/335 | OTHER |
BAKHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB & SIND BANK | Wadala Bangar | PSIB0000461 |
2601009WL019438
| Credited |
14/12/2021
|
|
|
2
| Kuldeep Kaur(Wife) PB-01-009-016-001/335 | OTHER |
BAKHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL019438
| Credited |
14/12/2021
|
|
|
3
| Hardeep Singh(Brother) PB-01-009-016-001/335 | OTHER |
BAKHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL019438
| Credited |
14/12/2021
|
|
|
4
| Palwinder kaur(Mother) PB-01-009-016-001/335 | OTHER |
BAKHATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| HDFC | KALANAUR | HDFC0002208 |
2601009WL019438
| Credited |
14/12/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |