S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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(Self) PB-05-018-066-001/87 | SC |
RAJPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB & SIND BANK | BHOGPUR | PSIB0000084 |
2605018WL001898
| Credited |
07/06/2024
|
|
JASWINDER SINGH
|
2
| VICKY(Son) PB-05-018-066-001/7 | SC |
RAJPUR
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| CAPITAL LOCAL AREA BANK | BHOGPUR | CLBL0000014 |
2605018WL001898
| Credited |
07/06/2024
|
|
JASWINDER SINGH
|
3
| JASWINDER SINGH(Self) PB-05-018-066-001/29 | OTHER |
RAJPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| STATE BANK OF INDIA | BHOGPUR | SBIN0010122 |
2605018WL001898
| Credited |
07/06/2024
|
|
JASWINDER SINGH
|
4
| KAMLESH KAUR(Self) PB-05-018-066-001/49 | OTHER |
RAJPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | BHATNURA JADIAN | PUNB0350700 |
2605018WL001898
| Credited |
07/06/2024
|
|
JASWINDER SINGH
|
5
| JASWANT SINGH(Self) PB-05-018-066-001/27 | OTHER |
RAJPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB NATIONAL BANK | BHATNURA JADIAN | PUNB0350700 |
2605018WL001898
| Credited |
07/06/2024
|
|
JASWINDER SINGH
|
| Daily Attendence | 4 | 4 | 5 | 0 | 5 | 5 | 4 | 4 | 5 | 4 | 0 | 5 | 0 | 4 | 4 | 3 | | | | | | | | | | | | | | |