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
| Baljinder Bagam(Self) PB-18-003-091-001/192 | OTHER |
SANI PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Sirhind | PSIB0021305 |
2618003WL005494
| Credited |
24/08/2022
|
|
|
2
| Gurnaam Singh(Husband) PB-18-003-091-001/152 | SC |
SANI PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL005494
| Credited |
24/08/2022
|
|
|
3
| Malkit Singh(Self) PB-18-003-091-001/54 | SC |
SANI PUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB035400 |
2618003WL005494
| Credited |
24/08/2022
|
|
|
4
| Jangir Kaur(Wife) PB-18-003-091-001/37 | SC |
SANI PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL005494
| Credited |
24/08/2022
|
|
|
5
| Chhatro(Self) PB-18-003-091-001/137 | OTHER |
SANI PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL005494
| Credited |
24/08/2022
|
|
|
6
| Sheela Devi PB-18-003-091-001/75 | SC |
SANI PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL005494
| Credited |
24/08/2022
|
|
|
7
| Parveen(Daughter-in-Law) PB-18-003-091-001/9 | SC |
SANI PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL005494
| Credited |
24/08/2022
|
|
|
| Daily Attendence | 6 | 7 | 7 | 0 | 7 | 7 | 5 | | | | | | | | | | | | | | |