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
| Harvinder Singh(Self) PB-07-002-036-001/64 | SC |
DEVI DAS
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | TERKIANA | PUNB0266700 |
2607002WL006000
| Credited |
13/08/2022
|
|
|
2
| Malkeet Singh PB-07-002-036-001/12 | SC |
DEVI DAS
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | MANSOORPUR | SBIN0007508 |
2607002WL006000
| Credited |
13/08/2022
|
|
|
3
| Pritam Singh PB-07-002-036-001/19 | SC |
DEVI DAS
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | MANSOORPUR | SBIN0007508 |
2607002WL006000
| Credited |
14/08/2022
|
|
|
4
| BALWINDER SINGH(Self) PB-07-002-036-001/26 | SC |
DEVI DAS
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | MANSOORPUR | SBIN000750 |
2607002WL006000
| Credited |
13/08/2022
|
|
|
5
| Jeevan Jyoti(Wife) PB-07-002-036-001/17 | SC |
DEVI DAS
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | MUKERIAN | SBIN000154 |
2607002WL006000
| Credited |
13/08/2022
|
|
|
6
| Nirmal Singh(Self) PB-07-002-036-001/41 | SC |
DEVI DAS
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | MANSOORPUR | SBIN0007508 |
2607002WL006000
| Credited |
13/08/2022
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |