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
| Sunita(Self) PB-01-014-069-001/222 | OTHER |
PANJ GRANIAN
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL004405
| Credited |
01/07/2022
|
|
|
2
| Dilbag singh(Self) PB-01-014-069-001/252 | OTHER |
PANJ GRANIAN
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL004405
| Credited |
01/07/2022
|
|
|
3
| Ashok Kumar(Self) PB-01-014-069-001/194 | OTHER |
PANJ GRANIAN
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | NEHRU GATE, BATALA | SBIN0010746 |
2601014WL004405
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |