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
| Guro Bai(Wife) PB-15-005-015-001/16 | SC |
ਸ਼ੇਰ ਪੁਰ ਤਾਇਬਾਂ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL006037
| Credited |
05/10/2021
|
|
|
2
| Mangat Singh(Self) PB-15-005-015-001/16 | SC |
ਸ਼ੇਰ ਪੁਰ ਤਾਇਬਾਂ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dharamkot, Dist Moga | PUNB0148710 |
2615005WL006037
| Credited |
05/10/2021
|
|
|
3
| Sumittar Kaur(Self) PB-15-005-015-001/52 | SC |
SHERPUR KHURD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL006037
| Credited |
05/10/2021
|
|
|
4
| Gurmit Kaur(Self) PB-15-005-082-001/379 | SC |
ਰੇਡ਼ਵਾਂ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL006037
| Credited |
05/10/2021
|
|
|
5
| Amarjit Singh(Self) PB-15-005-140-001/391 | SC |
SHERPUR KHURD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Dharamkot, Dist Moga | PUNB0148710 |
2615005WL006037
| Credited |
30/11/2021
|
|
|
6
| Vajir Singh(Self) PB-15-005-015-001/168 | SC |
SHERPUR KHURD
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL006037
| Credited |
05/10/2021
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |