S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| PARAMJIT SINGH(Husband) PB-07-009-039-001/51 | SC |
Jaagiwal
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | GONDPUR | PUNB0116800 |
2607009WL009386
| Credited |
02/10/2021
|
|
|
2
| KRISHANA(Wife) PB-07-009-039-001/45 | SC |
Jaagiwal
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | BHAM | PUNB0119100 |
2607009WL009386
| Credited |
02/10/2021
|
|
|
3
| GURMIT SINGH(Self) PB-07-009-039-001/80 | SC |
Jaagiwal
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | BHAM | PUNB0119100 |
2607009WL009386
| Credited |
02/10/2021
|
|
|
4
| DALVIR SINGH(Husband) PB-07-009-039-001/9 | SC |
Jaagiwal
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | BHAM | PUNB0119100 |
2607009WL009386
| Credited |
02/10/2021
|
|
|
| Daily Attendence | 0 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |