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
| Narwinder Singh(Self) PB-07-012-011-001/89 | OTHER |
BARIUWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | HAZIPUR | PSIB0021302 |
2607012WL005480
| Credited |
14/07/2023
|
|
|
2
| ARJUN SINGH(Self) PB-07-012-011-001/86 | OTHER |
BARIUWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL005480
| Credited |
14/07/2023
|
|
|
3
| Daljit singh PB-07-012-011-001/62 | OTHER |
BARIUWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB034220 |
2607012WL005480
| Credited |
14/07/2023
|
|
|
4
| VANDANA(Self) PB-07-012-011-001/93 | OTHER |
BARIUWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | Bhangala | SBIN0017011 |
2607012WL005480
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 4 | 3 | 4 | | | | | | | | | | | | | | |