S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| DARSHAN LAL(Self) PB-01-017-027-001/8 | SC |
PASIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL018187
| Credited |
30/11/2022
|
|
|
2
| Jagtar Singh(Self) PB-01-017-027-001/73 | OTHER |
PASIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB NATIONAL BANK | BEHRAMPUR | PUNB0059500 |
2601017WL018187
| Credited |
30/11/2022
|
|
|
3
| Ashok Kumar(Self) PB-01-017-027-001/55 | OTHER |
PASIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| STATE BANK OF INDIA | G.T.ROAD, GURDASPUR | SBIN0011903 |
2601017WL018187
| Credited |
30/11/2022
|
|
|
4
| Nirmal Singh(Self) PB-01-017-027-001/86 | OTHER |
PASIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| UNION BANK OF INDIA | GURDASPUR | UBIN0553972 |
2601017WL018187
| Credited |
30/11/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |