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
| RIMPLE(Self) PB-01-014-076-001/270 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL016992
| Credited |
21/11/2022
|
|
|
2
| AGATHA ORAON(Self) PB-01-014-076-001/206 | OTHER |
DHAPAI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL016992
| Credited |
21/11/2022
|
|
|
3
| labh singh(Self) PB-01-014-076-001/241 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL016992
| Credited |
21/11/2022
|
|
|
4
| Sandeep singh(Self) PB-01-014-076-001/255 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL016992
| Credited |
21/11/2022
|
|
|
5
| MALKIAT SINGH(Self) PB-01-014-076-001/229 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL016992
| Credited |
21/11/2022
|
|
|
6
| JATINDER SINGH(Self) PB-01-014-076-001/309 | OTHER |
DHAPAI
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL016992
| Credited |
21/11/2022
|
|
|
| Daily Attendence | 4 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |