S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ਹਰੀ ਪ੍ਕਾਸ਼(Self) PB-14-001-023-001/62 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL006247
| Credited |
30/11/2021
|
|
|
2
| Surjit Singh Bains(Self) PB-14-001-046-001/132 | OTHER |
MALLA BEDIAN (179)
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| DISTRICT CENTRAL COOPERATIVE BANK | Laroya | 19 |
2614001WL006247
| Credited |
26/10/2021
|
|
|
3
| Paras Ram(Self) PB-14-001-008-001/186 | SC |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | URAPAR | PUNB035250 |
2614001WL006247
| Credited |
30/11/2021
|
|
|
4
| Mohinder Kaur PB-14-001-008-001/185 | SC |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | URAPAR | PUNB035250 |
2614001WL006247
| Credited |
30/11/2021
|
|
|
5
| Rajwinder Kaur PB-14-001-023-001/153 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL006247
| Credited |
30/11/2021
|
|
|
6
| Sukhdev Singh(Self) PB-14-001-023-001/193 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| HDFC | NAWANSHAHAR | HDFC0000266 |
2614001WL006247
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 6 | 0 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |