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
| bagga singh(Self) PB-17-001-023-001/229 | SC |
ਦਰੀਆਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| PUNJAB NATIONAL BANK | Budhlada Mansa | PUNB0059610 |
2617001WL008832
| Credited |
11/01/2022
|
|
|
2
| PAUL SINGH(Self) PB-17-001-023-001/30 | SC |
ਦਰੀਆਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 256 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | Budhlada Mansa | PUNB0059610 |
2617001WL008832
| Credited |
11/01/2022
|
|
|
3
| RULDU SINGH(Self) PB-17-001-023-001/133 | SC |
ਦਰੀਆਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 256 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | Budhlada Mansa | PUNB0059610 |
2617001WL009562
| Credited |
25/01/2022
|
|
|
4
| BALVIR SINGH(Self) PB-17-001-023-001/108 | SC |
ਦਰੀਆਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | BUDHLADA | SBIN0011905 |
2617001WL008832
| Credited |
10/01/2022
|
|
|
5
| MELA SINGH(Self) PB-17-001-023-001/13 | SC |
ਦਰੀਆਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | Budhlada | 11905 |
2617001WL008832
| Credited |
10/01/2022
|
|
|
6
| JASWANT SINGH(Self) PB-17-001-023-001/234 | OTHER |
ਦਰੀਆਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | BUDHLADA | SBIN0011905 |
2617001WL008832
| Credited |
05/02/2022
|
|
|
7
| CHET SINGH(Self) PB-17-001-023-001/56 | SC |
ਦਰੀਆਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 256 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | BUDHLADA | SBIN0011905 |
2617001WL008832
| Credited |
10/01/2022
|
|
|
8
| JUGRAJ SINGH(Self) PB-17-001-023-001/164 | SC |
ਦਰੀਆਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | BUDHLADA | SBIN0011905 |
2617001WL008832
| Credited |
10/01/2022
|
|
|
9
| MAGHAR SINGH(Self) PB-17-001-023-001/49 | SC |
ਦਰੀਆਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 256 |
1536
|
0
|
0
|
1536
| PUNJAB GRAMIN BANK | BUDHLADA | PUNB0PGB003 |
2617001WL009562
| Credited |
25/01/2022
|
|
|
| Daily Attendence | 8 | 8 | 9 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |