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
| Kamaljit Singh(Self) PB-15-005-004-002/189 | ST |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL004173
| Credited |
06/02/2022
|
|
|
2
| Lakhwinder Singh(Self) PB-15-005-004-001/188 | OTHER |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL004173
| Credited |
02/07/2021
|
|
|
3
| Jasvir Kaur(Self) PB-15-005-004-002/64 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL004173
| Credited |
02/07/2021
|
|
|
4
| Gurwinder Singh(Self) PB-15-005-004-002/67 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL004173
| Credited |
02/07/2021
|
|
|
5
| Mukhtiar Singh(Self) PB-15-005-004-002/7 | SC |
ਬੋਘੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL004173
| Credited |
02/07/2021
|
|
|
6
| Sarabjit Kaur(Self) PB-15-005-004-001/84 | SC |
ਬੋਘੇ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL004173
| Credited |
02/07/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |