S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Harpal Singh(Self) PB-02-002-040-001/132 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602002WL014281
| Credited |
10/12/2022
|
|
|
2
| Lovepreet Singh(Self) PB-02-002-040-001/133 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602002WL014281
| Credited |
10/12/2022
|
|
|
3
| Baldev Singh(Father) PB-02-002-040-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602002WL014281
| Credited |
10/12/2022
|
|
|
4
| Gurmeet Kaur(Self) PB-02-002-040-001/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| IDBI BANK | AJNALA | IBKL0000918 |
2602002WL014281
| Credited |
10/12/2022
|
|
|
5
| Navjot Singh(Self) PB-02-002-040-001/148 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | Kotla suraj Lohar | PSIB0021206 |
2602002WL014281
| Credited |
10/12/2022
|
|
|
6
| Lakhbir Singh(Self) PB-02-002-040-001/135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Chogawan amritsar | PUNB0134810 |
2602002WL014281
| Credited |
10/12/2022
|
|
|
7
| Balbir Singh(Self) PB-02-002-040-001/136 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| HDFC | JASRAUR | HDFC0004869 |
2602002WL014281
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |