S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Gurmit kaur(Wife) PB-02-004-010-001/340 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| | | |
2602004WL008251
| Credited |
19/10/2021
|
|
|
2
| Inderjit singh(Son) PB-02-004-020-001/173 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL008251
| Credited |
16/09/2021
|
|
|
3
| kawaljit kaur(Sister) PB-02-004-010-001/297 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL008251
| Credited |
16/09/2021
|
|
|
4
| Keval Singh(Self) PB-02-004-020-001/33 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL008251
| Credited |
16/09/2021
|
|
|
5
| Jagir Singh(Self) PB-02-004-020-001/46 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL008251
| Credited |
16/09/2021
|
|
|
6
| Sharanjit kaur(Wife) PB-02-004-010-001/421 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | GHASITPUR | PUNB0315600 |
2602004WL008251
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |