S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MUKAND SINGH(Self) PB-10-001-061-001/48 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610001WL015212
| Credited |
31/03/2022
|
|
|
2
| SUDAGAR SINGH(Self) PB-10-001-061-001/3 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610001WL015212
| Credited |
31/03/2022
|
|
|
3
| GURWINDER SINGH(Self) PB-10-001-061-001/12 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL015212
| Credited |
31/03/2022
|
|
|
4
| GURCHARAN SINGH(Self) PB-10-001-061-001/16 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL015212
| Credited |
31/03/2022
|
|
|
5
| SAWARANJIT KAUR(Self) PB-10-001-061-001/63 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF INDIA | MALERKOTLA | BKID0006592 |
2610001WL015212
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |