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
| BALKAR SINGH(Self) PB-20-014-029-001/96 | SC |
KACHA PAKKA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL001113
| Credited |
25/06/2022
|
|
|
2
| Amarjit kaur(Self) PB-20-013-039-001/306 | SC |
MAKHI KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | Dayal Pura | PSIB0021417 |
2620014WL001113
| Credited |
25/06/2022
|
|
|
3
| Sarwan singh(Self) PB-20-013-040-001/226 | SC |
MARGINDPURA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | Dayal Pura | PSIB0021417 |
2620014WL001113
| Credited |
25/06/2022
|
|
|
4
| Amar singh(Self) PB-20-013-068-001/475 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| BANK OF BARODA | Patti | BARB0PATTAR |
2620014WL001113
| Credited |
25/06/2022
|
|
|
5
| Satnam singh(Self) PB-20-013-003-001/466 | SC |
ALGON KHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620014WL001113
| Credited |
25/06/2022
|
|
|
6
| Gurshab singh(Self) PB-20-013-003-001/467 | SC |
ALGON KHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620014WL001113
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |