S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Santokh singh(Self) PB-02-016-048-001/58 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL004463
| Credited |
04/08/2022
|
|
|
2
| SATNAM KAUR PB-02-016-048-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL004463
| Credited |
04/08/2022
|
|
|
3
| Kuldeep Singh(Self) PB-02-016-048-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL004463
| Credited |
04/08/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |