S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Waryam singh(Self) PB-01-014-033-001/247 | OTHER |
DALLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL025575
| Credited |
01/04/2023
|
|
|
2
| Mahinder singh(Self) PB-01-014-033-001/248 | OTHER |
DALLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL025575
| Credited |
01/04/2023
|
|
|
3
| Ranjit singh(Self) PB-01-014-088-001/53 | OTHER |
DALLA MOUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| KOTAK MAHINDRA BANK LTD. | DHIR BRANCH | KKBK0004102 |
2601014WL025575
| Credited |
01/04/2023
|
|
|
4
| Labha singh(Self) PB-01-014-033-001/249 | OTHER |
DALLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL025575
| Credited |
01/04/2023
|
|
|
5
| Gurvinder singh(Self) PB-01-014-033-001/250 | OTHER |
DALLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL025575
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | | | | | | | | | | | | | | |