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
| AJUDYIA PARSHAD(Self) PB-12-006-093-001/228 | SC |
ਰਾਮ ਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL008881
| Credited |
02/01/2021
|
|
|
2
| RAJA SINGH(Self) PB-12-006-067-001/122 | SC |
ਚੈਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL008881
| Credited |
01/01/2021
|
|
|
3
| SHINDA SINGH(Self) PB-12-006-067-001/190 | SC |
ਚੈਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL008881
| Credited |
01/01/2021
|
|
|
4
| Satnam singh(Self) PB-12-006-067-001/164 | SC |
ਚੈਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL008881
| Credited |
01/01/2021
|
|
|
5
| KESAR SINGH(Self) PB-12-006-009-001/192 | SC |
ਚੰਦ ਭਾਨ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL008881
| Credited |
02/01/2021
|
|
|
6
| NIHAL SINGH(Self) PB-12-006-056-001/58 | SC |
ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL008881
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |