S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Natha Singh(Self) PB-14-001-002-001/12 | SC |
BURJ TEHALDASS (292)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL000069
| Credited |
13/05/2022
|
|
|
2
| Sandeep Singh(Self) PB-14-001-002-001/68 | OTHER |
BURJ TEHALDASS (292)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000069
| Credited |
13/05/2022
|
|
|
3
| Tirath Kaur(Wife) PB-14-001-002-001/25 | OTHER |
BURJ TEHALDASS (292)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| DISTRICT CENTRAL COOPERATIVE BANK | Laroya | 19 |
2614001WL000069
| Credited |
13/05/2022
|
|
|
4
| Balwinder Singh(Self) PB-14-001-002-001/25 | OTHER |
BURJ TEHALDASS (292)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL000069
| Credited |
13/05/2022
|
|
|
5
| ਅਮਰਜੀਤ ਸਿੰਘ PB-14-001-002-001/6 | SC |
BURJ TEHALDASS (292)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL000069
| Credited |
13/05/2022
|
|
|
6
| Gian Kaur(Self) PB-14-001-002-001/46 | OTHER |
BURJ TEHALDASS (292)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL000069
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 0 | 6 | 6 | 5 | 5 | 6 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |