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
| NARINDER SINGH(Husband) PB-07-009-109-001/62 | OTHER |
SARDULLA PUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | TUTO MAZARA | SBIN0050399 |
2607009WL011907
| Credited |
24/11/2022
|
|
|
2
| AMANPREET KAUR(Self) PB-07-009-109-001/72 | SC |
SARDULLA PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | TUTO MAZARA | SBIN0050399 |
2607009WL011907
| Credited |
24/11/2022
|
|
|
3
| JOGA RAM(Self) PB-07-009-109-001/56 | OTHER |
SARDULLA PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | TUTO MAZARA | SBIN0050399 |
2607009WL011907
| Credited |
24/11/2022
|
|
|
4
| NARINDER KAUR PB-07-009-109-001/69 | SC |
SARDULLA PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | TUTO MAZARA | SBIN0050399 |
2607009WL011907
| Credited |
24/11/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 4 | 4 | | | | | | | | | | | | | | |