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
| Kulwant singh(Self) PB-20-009-025-001/217 | SC |
KHAAIR DINKE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL004287
|
|
|
|
|
2
| angrej singh(Self) PB-20-009-025-001/333 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL004287
| Credited |
17/07/2021
|
|
|
3
| Karamjit Kaur(Wife) PB-20-009-025-001/60 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | KATRA KHAZANA, AMRITSAR | SBIN0001569 |
2620009WL004287
| Credited |
16/09/2021
|
|
|
4
| sukhbir singh(Self) PB-20-009-025-001/336 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL004287
| Credited |
16/07/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |