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
| KARAM SINGH(Self) PB-02-006-075-002/219 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL009058
| Credited |
26/10/2022
|
|
|
2
| TIRATH SINGH(Self) PB-02-006-075-002/256 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL009058
| Credited |
26/10/2022
|
|
|
3
| SAWRAN KAUR(Self) PB-02-006-075-002/301 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL009058
| Credited |
26/10/2022
|
|
|
4
| HARPREET SINGH(Self) PB-02-006-075-002/298 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL009058
| Credited |
26/10/2022
|
|
|
5
| SAVINDER KAUR(Self) PB-02-006-075-002/242 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL009058
| Credited |
26/10/2022
|
|
|
6
| KAMALJIT KAUR(Self) PB-02-006-075-002/258 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602006WL009058
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |