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
| HAKAM SINGH(Self) PB-12-006-041-001/98 | OTHER |
ਸਿਰਸਡ਼ੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Kotkapura | PUNB0007710 |
2612006WL000972
| Credited |
14/06/2021
|
|
|
2
| MANJEET KAUR(Wife) PB-12-006-041-001/93 | SC |
ਸਿਰਸਡ਼ੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL000972
| Credited |
15/06/2021
|
|
|
3
| JASWANT SINGH(Son) PB-12-006-041-001/92 | SC |
ਸਿਰਸਡ਼ੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| ORIENTAL BANK OF COMMERCE | SIRSARI | ORBC0101712 |
2612006WL000972
| Credited |
15/06/2021
|
|
|
4
| AMARJEET SINGH(Self) PB-12-006-041-001/93 | SC |
ਸਿਰਸਡ਼ੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL000972
| Credited |
15/06/2021
|
|
|
5
| SHINDA SINGH(Self) PB-12-006-041-001/94 | SC |
ਸਿਰਸਡ਼ੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL000972
| Credited |
15/06/2021
|
|
|
6
| NAIB SINGH(Self) PB-12-006-041-001/99 | SC |
ਸਿਰਸਡ਼ੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL000972
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |