S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sukhwinder masih PB-02-001-115-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009934
| Credited |
26/10/2022
|
|
|
2
| Satta masih(Self) PB-02-001-115-001/54 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009934
| Credited |
26/10/2022
|
|
|
3
| vishal PB-02-001-115-001/157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009934
| Credited |
26/10/2022
|
|
|
4
| Sukhdev PB-02-001-009-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009934
| Credited |
26/10/2022
|
|
|
5
| Jagtar singh PB-02-001-009-001/84 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009934
| Credited |
26/10/2022
|
|
|
6
| Satnam singh PB-02-001-009-001/92 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009934
| Credited |
26/10/2022
|
|
|
7
| jajan masih PB-02-001-115-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL009934
| Credited |
26/10/2022
|
|
|
8
| Balwinder masih PB-02-001-115-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL009934
| Credited |
26/10/2022
|
|
|
9
| Ramandeep PB-02-001-115-001/171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL009934
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |