S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Sarabjit Singh(Father) PB-20-009-045-001/72 | OTHER |
BUCHAR HAVELIAN
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL001836
| Credited |
14/06/2023
|
|
|
2
| Hardeep Singh(Self) PB-20-009-045-001/71 | OTHER |
BUCHAR HAVELIAN
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| KOTAK MAHINDRA BANK LTD. | Thakkarpura | KKBK0004095 |
2620009WL001836
| Credited |
14/06/2023
|
|
|
3
| Paramjit kaur(Self) PB-20-009-045-001/70 | OTHER |
BUCHAR HAVELIAN
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL001836
| Credited |
14/06/2023
|
|
|
4
| Desa Singh(Self) PB-20-009-045-001/73 | OTHER |
BUCHAR HAVELIAN
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| BANK OF MAHARASTRA | AMRITSAR | MAHB0000442 |
2620009WL001836
| Credited |
14/06/2023
|
|
|
5
| Harjit kaur(Self) PB-20-009-045-001/69 | OTHER |
BUCHAR HAVELIAN
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| AXIS BANK | JHABAL KALAN | UTIB0001529 |
2620009WL001836
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |