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
| GUDI BAI(Wife) PB-17-004-032-001/85 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| SATLUJ GRAMIN BANK | Sardulgarh | PSIB0SGB002 |
2617004WL002063
| Credited |
16/06/2022
|
|
|
2
| DHANNA SINGH(Self) PB-17-004-032-001/77 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002063
| Credited |
16/06/2022
|
|
|
3
| KIRPAL SINGH(Self) PB-17-004-032-001/8 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002063
| Credited |
16/06/2022
|
|
|
4
| BALWINDER KAUR(Wife) PB-17-004-032-001/80 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002063
| Credited |
16/06/2022
|
|
|
5
| SUNDRA RANI(Wife) PB-17-004-032-001/81 | SC |
ਲੋਹਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002063
| Credited |
16/06/2022
|
|
|
6
| AMAR KAUR(Wife) PB-17-004-032-001/83 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002063
| Credited |
16/06/2022
|
|
|
7
| RAMJI DAS(Self) PB-17-004-032-001/85 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002063
| Credited |
16/06/2022
|
|
|
8
| JANGIR SINGH(Self) PB-17-004-032-001/76 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002063
| Credited |
16/06/2022
|
|
|
9
| RAJ KAUR(Wife) PB-17-004-032-001/76 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UCO BANK | Sardulgarh | UCBA0003172 |
2617004WL002063
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |