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
| GURJANT SINGH(Self) PB-17-005-002-001/104 | OTHER |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | Tapamandi | UCBA0003226 |
2617005WL005368
| Credited |
20/10/2021
|
|
|
2
| CHAIN SINGH(Self) PB-17-005-002-001/39 | OTHER |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL005368
| Credited |
20/10/2021
|
|
|
3
| BALJIT KAUR(Wife) PB-17-005-002-001/84 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| HDFC | BHIKHI BRANCH | HDFC0001426 |
2617005WL005368
| Credited |
01/12/2021
|
|
|
4
| TARSEM SINGH(Self) PB-17-005-002-001/107 | OTHER |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL005368
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |