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
| Gurmeet Singh(Self) PB-01-014-049-001/256 | OTHER |
AULAKH KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL026697
| Credited |
03/05/2023
|
|
|
2
| Avtar singh(Self) PB-01-014-049-001/3 | OTHER |
AULAKH KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| IDBI BANK | BATALA | IBKL0001007 |
2601014WL026697
| Credited |
03/05/2023
|
|
|
3
| Mohan Singh(Self) PB-01-014-049-001/255 | OTHER |
AULAKH KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL026697
| Credited |
03/05/2023
|
|
|
4
| Baljit singh(Self) PB-01-014-049-001/29 | OTHER |
AULAKH KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL026697
| Credited |
03/05/2023
|
|
|
5
| Jagtar Singh(Self) PB-01-014-049-001/254 | OTHER |
AULAKH KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL026697
| Credited |
03/05/2023
|
|
|
6
| Gagandeep Kaur(Wife) PB-01-014-049-001/254 | OTHER |
AULAKH KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL026697
| Credited |
03/05/2023
|
|
|
7
| Surjit Singh(Self) PB-01-014-049-001/259 | OTHER |
AULAKH KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | Harchowal | HDFC0003314 |
2601014WL026697
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |