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
| Karmi(Wife) PB-01-014-083-001/41 | SC |
RURAL QADIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL000596
| Credited |
14/05/2022
|
|
|
2
| DEEPO(Self) PB-01-014-083-001/44 | SC |
RURAL QADIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL000596
| Credited |
14/05/2022
|
|
|
3
| Ratan Lal(Self) PB-01-014-083-001/67 | OTHER |
RURAL QADIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | QADIAN | SBIN0050636 |
2601014WL000596
| Credited |
13/05/2022
|
|
|
4
| JAGTAR SINGH(Self) PB-01-014-083-001/41 | SC |
RURAL QADIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | BATALA BRANCH | BARB0BATALA |
2601014WL000596
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |