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
| Gurpreet(Husband) PB-03-003-160-001/22 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL006617
| Credited |
30/07/2022
|
|
|
2
| Jeeta(Self) PB-03-003-160-001/22 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL006617
| Credited |
30/07/2022
|
|
|
3
| JANG(Self) PB-03-003-091-001/424 | OTHER |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL006617
| Credited |
30/07/2022
|
|
|
4
| harmeet kaur(Wife) PB-03-003-091-001/424 | OTHER |
Khai
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | Ferozpur City | CBIN0285060 |
2603003WL006617
| Credited |
30/07/2022
|
|
|
5
| kurshaid PB-03-003-160-001/3 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL006617
| Credited |
30/07/2022
|
|
|
6
| Veero(Self) PB-03-003-160-001/39 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL006617
| Credited |
30/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |