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
| PIARA RAM(Self) PB-07-008-104-001/45 | SC |
CHAK SINGH
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ADB SAMUNDRA | SBIN0002473 |
2607008WL008919
| Credited |
25/08/2023
|
|
|
2
| AVTAR RAM(Self) PB-07-008-104-001/1 | SC |
CHAK SINGH
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ADB SAMUNDRA | SBIN0002473 |
2607008WL008919
| Credited |
25/08/2023
|
|
|
3
| gurmeet kaur(Wife) PB-07-008-104-001/50 | SC |
CHAK SINGH
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ADB SAMUNDRA | SBIN0002473 |
2607008WL008919
| Credited |
25/08/2023
|
|
|
4
| SUKHWINDER KAUR(Self) PB-07-008-104-001/161 | SC |
CHAK SINGH
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ADB SAMUNDRA | SBIN0002473 |
2607008WL008919
| Credited |
25/08/2023
|
|
|
5
| SUKHJIT RANI(Self) PB-07-008-104-001/162 | SC |
CHAK SINGH
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Samundra Hoshiarpur | PUNB0599900 |
2607008WL008919
| Credited |
25/08/2023
|
|
|
6
| gurbaksh rai(Self) PB-07-008-104-001/176 | SC |
CHAK SINGH
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Samundra Hoshiarpur | PUNB0599900 |
2607008WL008919
| Credited |
25/08/2023
|
|
|
7
| MOHINDER KAUR(Self) PB-07-008-104-001/49 | SC |
CHAK SINGH
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL008919
| Credited |
25/08/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |