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
| AtamaSingh(Self) PB-03-007-092-001/3 | SC |
Hauj Alias Gander
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | JALALABAD | PUNB0224200 |
2603007WL015217
| Credited |
03/11/2022
|
|
|
2
| krishna Rani(Wife) PB-03-007-092-001/301 | OTHER |
Hauj Alias Gander
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | LADHUKA MANDI | PUNB0075900 |
2603007WL015217
| Credited |
03/11/2022
|
|
|
3
| DEEPAK SINGH(Brother) PB-03-007-092-001/298 | SC |
Hauj Alias Gander
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL015217
| Credited |
03/11/2022
|
|
|
4
| Malkeet singh(Husband) PB-03-007-092-001/292 | SC |
Hauj Alias Gander
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL015217
| Credited |
03/11/2022
|
|
|
5
| Sukhdev Singh(Son) PB-03-007-092-001/3 | SC |
Hauj Alias Gander
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL015217
| Credited |
03/11/2022
|
|
|
6
| BALWINDER SINGH(Self) PB-03-007-092-001/298 | SC |
Hauj Alias Gander
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| HDFC | Laduka | HDFC0004253 |
2603007WL015217
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 4 | 4 | 0 | 4 | 5 | 6 | 6 | | | | | | | | | | | | | | |