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
| Mangta singh(Self) PB-02-004-008-001/110 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL028169
| Credited |
12/03/2021
|
|
|
2
| mangal Singh(Self) PB-02-004-008-001/111 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL028169
| Credited |
15/03/2021
|
|
|
3
| Kulwant Singh PB-02-004-008-001/2 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL028169
| Credited |
15/03/2021
|
|
|
4
| Manjit Lal PB-02-004-008-001/9 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL028169
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 4 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |