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
| Karnail Singh(Self) PB-11-001-018-001/31 | OTHER |
ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | BHAIRUPA | PSIB0000143 |
2611001WL009107
| Credited |
03/11/2022
|
|
|
2
| magr singh(Self) PB-11-001-018-001/8 | OTHER |
ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | BHAIRUPA | PSIB0000143 |
2611001WL009107
| Credited |
03/11/2022
|
|
|
3
| parmjeet singh(Self) PB-11-001-018-001/9 | OTHER |
ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611001WL009107
| Credited |
03/11/2022
|
|
|
4
| DARSHAN SINGH(Self) PB-11-001-018-001/4 | OTHER |
ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SAILBRAH | PUNB0135800 |
2611001WL009107
| Credited |
03/11/2022
|
|
|
5
| Veerpal Kaur(Wife) PB-11-001-018-001/6 | SC |
ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHAI RUPA | SBIN0051424 |
2611001WL009107
| Credited |
03/11/2022
|
|
|
6
| Buta Singh(Self) PB-11-001-018-001/6 | SC |
ਕੋਠੇ ਸੁੱਖਾ ਨੰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | BHAI RUPA | SBIN0051424 |
2611001WL009107
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 3 | 3 | 5 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |