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
| Ram Lal(Self) PB-01-009-057-001/391 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL008461
| Credited |
24/08/2022
|
|
|
2
| Charanjit Singh(Self) PB-01-009-057-001/392 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL008461
| Credited |
24/08/2022
|
|
|
3
| Balwinder Singh(Self) PB-01-009-057-001/163 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL008461
| Credited |
24/08/2022
|
|
|
4
| Manpreet Singh(Self) PB-01-009-057-001/393 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL008461
| Credited |
24/08/2022
|
|
|
5
| Gurjit Singh(Self) PB-01-009-057-001/216 | OTHER |
SAHALA CHACK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| HDFC | KALANAUR | HDFC0002208 |
2601009WL008461
| Credited |
24/08/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |