S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Bhinder kaur(Self) PB-20-012-055-001/226 | SC |
MANOCHAL KALAN
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Manochal (Tarn Taran) | PSIB0000247 |
2620012WL003570
| Credited |
27/08/2022
|
|
|
2
| Ranjit kaur(Self) PB-20-012-055-001/232 | SC |
MANOCHAL KALAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB & SIND BANK | Manochal (Tarn Taran) | PSIB0000247 |
2620012WL003570
| Credited |
27/08/2022
|
|
|
3
| Palwinder singh PB-20-012-055-001/290 | SC |
MANOCHAL KALAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB & SIND BANK | Manochal (Tarn Taran) | PSIB0000247 |
2620012WL003570
| Credited |
27/08/2022
|
|
|
4
| Diya singh(Self) PB-20-012-055-001/363 | OTHER |
MANOCHAL KALAN
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB & SIND BANK | Manochal (Tarn Taran) | PSIB0000247 |
2620012WL003570
| Credited |
27/08/2022
|
|
|
5
| sawran singh PB-20-012-055-001/275 | OTHER |
MANOCHAL KALAN
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| HDFC | TARN TARAN | HDFC0001428 |
2620012WL003570
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 5 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |