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
| Jasvir Singh(Son) PB-11-001-018-001/12 | SC |
ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | BHAIRUPA | PSIB0000143 |
2611001WL009107
| Credited |
03/11/2022
|
|
|
2
| Beant Kaur(Wife) PB-11-001-018-001/21 | OTHER |
ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | BHAIRUPA | PSIB0000143 |
2611001WL009107
| Credited |
03/11/2022
|
|
|
3
| Gurneb Singh(Self) PB-11-001-018-001/27 | OTHER |
ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BHAIRUPA | PSIB0000143 |
2611001WL009107
| Credited |
03/11/2022
|
|
|
4
| Lashman Singh(Self) PB-11-001-018-001/30 | OTHER |
ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | BHAIRUPA | PSIB0000143 |
2611001WL009107
| Credited |
03/11/2022
|
|
|
5
| Joginder Kaur(Wife) PB-11-001-018-001/12 | SC |
ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611001WL009107
| Credited |
03/11/2022
|
|
|
6
| maingal singh(Self) PB-11-001-018-001/15 | OTHER |
ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAI RUPA | SBIN0051424 |
2611001WL009107
| Credited |
03/11/2022
|
|
|
7
| Karnail Singh(Self) PB-11-001-018-001/1 | SC |
ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | RAIYA | SBIN0051086 |
2611001WL009107
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 5 | 6 | 6 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |