S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| GURMAIL SINGH(Self) PB-11-003-015-001/567 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL005871
| Credited |
27/08/2022
|
|
|
2
| SUKHVIR KAUR(Wife) PB-11-003-015-001/399 | SC |
ਭੋਖਡਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL005871
| Credited |
27/08/2022
|
|
|
3
| NATHA SINGH(Self) PB-11-003-015-001/1015147 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL005871
| Credited |
28/08/2022
|
|
|
4
| VEERPAL KAUR PB-11-003-015-001/302 | SC |
ਭੋਖਡਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL005871
| Credited |
28/08/2022
|
|
|
5
| SUKHMANDER SINGH(Self) PB-11-003-015-001/391 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHOKRA | SBIN0051387 |
2611003WL005871
| Credited |
28/08/2022
|
|
|
| Daily Attendence | 3 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |