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
| Janak Singh(Self) PB-20-013-033-001/300 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL005870
| Credited |
29/10/2022
|
|
|
2
| Gursewak singh(Self) PB-20-013-042-001/498 | SC |
MARI KAMBOKE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | BIKHIWIND | PSIB0020984 |
2620013WL005870
| Credited |
29/10/2022
|
|
|
3
| BALKAR SINGH(Self) PB-20-014-029-001/96 | SC |
KACHA PAKKA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620013WL005870
| Credited |
29/10/2022
|
|
|
4
| Resham singh(Self) PB-20-013-069-001/688 | SC |
BABA SODHI JI ABADI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL005870
| Credited |
29/10/2022
|
|
|
5
| Fikar singh(Self) PB-20-013-071-001/376 | SC |
BASEKE KHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | BHIKHIWIND TARN TARAN PUNJAB | PUNB0638000 |
2620013WL005870
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |