S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| kulwant singh(Self) PB-03-011-106-001/144 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL026248
| Credited |
08/02/2022
|
|
|
2
| Sukhdev Singh(Self) PB-03-011-106-001/46 | SC |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL026248
| Credited |
12/02/2022
|
|
|
3
| Harjinder Singh(Self) PB-03-011-106-001/57 | SC |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL026248
| Credited |
12/02/2022
|
|
|
4
| biro(Wife) PB-03-011-123-001/36 | OTHER |
Warpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL026248
| Credited |
08/02/2022
|
|
|
5
| sajan singh(Self) PB-03-011-106-001/138 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL026248
| Credited |
08/02/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |