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
| GURCHARAN SINGH(Self) PB-17-002-007-001/310 | OTHER |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | BHAME KALAN | PUNB0PGB003 |
2617002WL009330
| Credited |
05/02/2022
|
|
|
2
| BALWINDER SINGH(Self) PB-17-002-007-001/816 | OTHER |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | MANSA | CNRB0002472 |
2617002WL009330
| Credited |
05/02/2022
|
|
|
3
| SUKHVINDER SINGH(Self) PB-17-002-007-001/35 | OTHER |
ਭੰਮੇ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | TALWANDI AKALIA | UTIB0002444 |
2617002WL009330
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |