S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GURMEET SINGH(Self) PB-02-001-013-001/173 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL023707
| Credited |
07/01/2021
|
|
|
2
| Amandip kaur PB-02-001-013-001/340 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL023707
| Credited |
07/01/2021
|
|
|
3
| tarsem singh(Self) PB-02-001-013-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL023707
| Credited |
08/01/2021
|
|
|
4
| Parminder singh(Self) PB-02-001-013-001/118 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL023707
| Credited |
07/01/2021
|
|
|
5
| sawinder singh PB-02-001-013-001/426 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL023707
| Credited |
07/01/2021
|
|
|
6
| Sarwan Singh(Self) PB-02-001-013-001/90 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL023707
| Credited |
08/01/2021
|
|
|
7
| VEER SINGH PB-02-001-013-001/408 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL023707
| Credited |
07/01/2021
|
|
|
8
| MAHINDER SINGH(Self) PB-02-001-013-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL023707
| Credited |
07/01/2021
|
|
|
9
| Kashmir Singh(Self) PB-02-001-013-001/124 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL023707
| Credited |
07/01/2021
|
|
|
10
| Vishal singh PB-02-001-013-001/352 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL023707
| Credited |
07/01/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |