S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Mohan Singh PB-07-001-091-001/66 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL039716
| Credited |
30/04/2021
|
|
|
2
| Drophati(Self) PB-07-001-091-001/13 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL039716
| Credited |
30/04/2021
|
|
|
3
| Seema Rani(Self) PB-07-001-091-001/89 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL039716
| Credited |
29/04/2021
|
|
|
4
| Resham Kaur(Self) PB-07-001-091-001/70 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| BANK OF INDIA | DASUYA | BKID0006569 |
2607001WL039716
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |