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
| Gama Kha(Self) PB-09-004-031-001/202 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL015172
| Credited |
05/02/2022
|
|
|
2
| Sukhwinder Kaur(Self) PB-09-004-031-001/312 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL015172
| Credited |
12/01/2022
|
|
|
3
| KORI(Self) PB-09-004-031-001/152 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL016299
| Credited |
01/04/2022
|
|
|
4
| Harmanjot Singh(Self) PB-09-004-031-001/310 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL015172
| Credited |
12/01/2022
|
|
|
5
| Dharm singh(Self) PB-09-004-031-001/313 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | RAJPURA, DIST PATIALA | BARB0RAJPAT |
2609004WL015172
| Credited |
12/01/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |