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
| JASBIR SINGH(Self) PB-17-004-032-001/304 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 278 |
1668
|
0
|
0
|
1668
| SATLUJ GRAMIN BANK | Sardulgarh | PSIB0SGB002 |
2617004WL005526
| Credited |
21/10/2022
|
|
|
2
| KANTA DEVI(Wife) PB-17-004-032-001/304 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 278 |
1668
|
0
|
0
|
1668
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL005526
| Credited |
21/10/2022
|
|
|
3
| HARDEEP KAUR(Wife) PB-17-004-032-001/298 | SC |
ਲੋਹਗਡ਼
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 278 |
834
|
0
|
0
|
834
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL005526
| Credited |
21/10/2022
|
|
|
4
| RADHA DEVI(Wife) PB-17-004-032-001/303 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 278 |
1112
|
0
|
0
|
1112
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL005526
| Credited |
21/10/2022
|
|
|
5
| SUNIARI BAI(Wife) PB-17-004-032-001/293 | SC |
ਲੋਹਗਡ਼
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 278 |
556
|
0
|
0
|
556
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL005526
| Credited |
21/10/2022
|
|
|
6
| KASHMIR SINGH(Self) PB-17-004-032-001/300 | SC |
ਲੋਹਗਡ਼
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 278 |
1112
|
0
|
0
|
1112
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL005526
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 3 | 5 | 6 | 4 | 5 | 2 | 0 | | | | | | | | | | | | | | |