S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| karampreet singh(Son) PB-03-004-123-001/261 | SC |
Thethar Kalan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL017369
| Credited |
19/11/2022
|
|
|
2
| Harpreet Singh(Self) PB-03-004-123-001/28 | SC |
Thethar Kalan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL017369
| Credited |
19/11/2022
|
|
|
3
| jaswinder kaur(Wife) PB-03-004-123-001/233 | SC |
Thethar Kalan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL017369
| Credited |
19/11/2022
|
|
|
4
| Kulwinder Kaur(Wife) PB-03-004-123-001/28 | SC |
Thethar Kalan
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
4
| 282 |
1128
|
0
|
0
|
1128
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL017369
| Credited |
19/11/2022
|
|
|
5
| Dharminder Singh(Self) PB-03-004-123-001/269 | OTHER |
Thethar Kalan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603004WL017369
| Credited |
19/11/2022
|
|
|
6
| Pooja(Daughter) PB-03-004-123-001/266 | SC |
Thethar Kalan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 282 |
1974
|
0
|
0
|
1974
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2603004WL017369
| Credited |
19/11/2022
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 5 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |