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
| Surjit Singh(Self) PB-15-005-119-001/106 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL006024
| Credited |
31/08/2022
|
|
|
2
| Jagsir singh(Self) PB-15-005-119-001/136 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL006024
| Credited |
31/08/2022
|
|
|
3
| Labh Singh(Self) PB-15-005-119-001/34 | SC |
ਅਟਾਰੀ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL006024
| Credited |
31/08/2022
|
|
|
4
| Atma Singh(Self) PB-15-005-119-001/117 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MOGA | SBIN0000681 |
2615005WL006024
| Credited |
31/08/2022
|
|
|
5
| Harnek Singh(Self) PB-15-005-119-001/12 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615005WL006024
| Credited |
31/08/2022
|
|
|
| Daily Attendence | 4 | 4 | 5 | 5 | 3 | 0 | 3 | | | | | | | | | | | | | | |