S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SATNAM SINGH(Self) PB-01-014-010-001/42 | OTHER |
MOOR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL025837
| Credited |
29/03/2023
|
|
|
2
| HAPPAL SINGH(Self) PB-01-014-010-001/36 | OTHER |
MOOR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | SRI HARGOBINDPUR | PUNB0084800 |
2601014WL025837
| Credited |
29/03/2023
|
|
|
3
| HARJEET KAUR PB-01-014-010-001/58 | OTHER |
MOOR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL025837
| Credited |
29/03/2023
|
|
|
4
| BALWINDER SINGH(Self) PB-01-014-010-001/45 | OTHER |
MOOR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL025837
| Credited |
30/03/2023
|
|
|
5
| MOHAN SINGH(Self) PB-01-014-010-001/46 | OTHER |
MOOR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL025837
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |