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
| Gurcharan Singh(Self) PB-11-003-062-001/20620097 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| IDBI BANK | BATHINDA | IBKL0000352 |
2611003WL011834
| Credited |
21/12/2022
|
|
|
2
| BALJIT SINGH(Self) PB-11-003-015-001/572 | SC |
ਭੋਖਡਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL011834
| Credited |
21/12/2022
|
|
|
3
| Rupinder Singh(Self) PB-11-003-062-001/20620062 | SC |
ਸਿਬੀਆਣ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL011834
| Credited |
21/12/2022
|
|
|
4
| Sukhraj Singh(Self) PB-11-003-058-001/935 | OTHER |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | GONIANA | SBIN0050052 |
2611003WL011834
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 3 | 4 | 4 | 1 | 4 | 4 | 4 | | | | | | | | | | | | | | |