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
| DARSHAN SINGH(Self) PB-17-005-002-001/84 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Mansa | PUNB0054310 |
2617005WL006282
| Credited |
26/10/2022
|
|
|
2
| BEANT KAUR(Self) PB-17-005-002-001/86 | OTHER |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL006282
| Credited |
26/10/2022
|
|
|
3
| SUKHVINDER KAUR(Self) PB-17-005-002-001/63 | OTHER |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL006282
| Credited |
26/10/2022
|
|
|
4
| RAJINDER KAUR PB-17-005-002-001/78 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL006282
| Credited |
26/10/2022
|
|
|
5
| MANPREET KAUR(Wife) PB-17-005-002-001/6 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL006282
| Credited |
26/10/2022
|
|
|
6
| KARAMJIT KAUR(Wife) PB-17-005-002-001/96 | OTHER |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL006282
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 3 | 4 | 5 | 4 | 0 | 3 | 4 | | | | | | | | | | | | | | |