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
| sami(Self) PB-01-012-132-001/45 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601012WL016544
| Credited |
18/11/2021
|
|
|
2
| sabho(Self) PB-01-012-132-001/15 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601012WL016544
| Credited |
18/11/2021
|
|
|
3
| vasan masih(Self) PB-01-012-132-001/16 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601012WL016544
| Credited |
18/11/2021
|
|
|
4
| soma(Self) PB-01-012-132-001/35 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601012WL016544
| Credited |
18/11/2021
|
|
|
5
| Sandeep(Self) PB-01-012-132-001/87 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2601012WL016544
| Credited |
18/11/2021
|
|
|
6
| poli(Self) PB-01-012-132-001/25 | OTHER |
PABBERALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2601012WL016544
| Credited |
18/11/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |