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
| majer singh PB-02-001-141-001/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009936
| Credited |
26/10/2022
|
|
|
2
| jinder PB-02-001-141-001/224 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL009936
| Credited |
26/10/2022
|
|
|
3
| anokh singh PB-02-001-141-001/225 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL009936
| Credited |
26/10/2022
|
|
|
4
| palwinder PB-02-001-141-001/222 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL009936
| Credited |
26/10/2022
|
|
|
5
| mangal singh PB-02-001-077-001/80 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | FATHEGARH CHURIAN | HDFC0002182 |
2602001WL009936
| Credited |
26/10/2022
|
|
|
6
| harjinder singh PB-02-001-077-001/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL009936
| Credited |
26/10/2022
|
|
|
7
| meher singh PB-02-001-141-001/206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009936
| Credited |
26/10/2022
|
|
|
8
| diljeet kaur PB-02-001-141-001/223 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009936
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |