S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Roop Singh(Husband) PB-18-003-030-001/82 | SC |
DALO MAJRA
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL004113
| Credited |
28/07/2022
|
|
|
2
| Darshan Singh(Self) PB-18-003-030-001/66 | OTHER |
DALO MAJRA
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL004113
| Credited |
28/07/2022
|
|
|
3
| Avtar Singh(Self) PB-18-003-030-001/2 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Fatehgarh Sahib | PUNB0064510 |
2618003WL004113
| Credited |
28/07/2022
|
|
|
4
| Satnam Singh(Self) PB-18-003-030-001/103 | OTHER |
DALO MAJRA
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL004113
| Credited |
28/07/2022
|
|
|
5
| Balkar Singh(Self) PB-18-003-030-001/73 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | BASANT PURA | PUNB0128000 |
2618003WL004113
| Credited |
28/07/2022
|
|
|
6
| Bikramjeet Singh(Son) PB-18-003-030-001/29 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL004113
| Credited |
28/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |