S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Darshan Singh(Self) PB-03-004-046-001/43 | SC |
Hakumat Singhwala
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603004WL002008
| Credited |
01/06/2024
|
|
Shera Singh
|
2
| Amarjit Kaur(Wife) PB-03-004-046-001/25 | SC |
Hakumat Singhwala
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL002008
| Credited |
01/06/2024
|
|
Shera Singh
|
3
| Lakshman Singh(Self) PB-03-004-046-001/45 | SC |
Hakumat Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL002008
| Credited |
01/06/2024
|
|
Shera Singh
|
4
| Kulwant Kaur(Wife) PB-03-004-046-001/46 | SC |
Hakumat Singhwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL002008
| Credited |
01/06/2024
|
|
Shera Singh
|
5
| Gurpreet Kaur(Wife) PB-03-004-046-001/44 | SC |
Hakumat Singhwala
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL002008
| Credited |
01/06/2024
|
|
Shera Singh
|
| Daily Attendence | 3 | 4 | 4 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |