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
| MAINGAL SINGH(Self) PB-11-003-021-001/537 | SC |
ਦਿਉਣ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL006674
| Credited |
28/08/2023
|
|
|
2
| Harnek Sngh(Father) PB-11-003-021-001/564 | SC |
ਦਿਉਣ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | DEON, DISTT. BATHINDA PUNJAB | PUNB0682600 |
2611003WL006674
| Credited |
28/08/2023
|
|
|
3
| Krishan Singh(Self) PB-11-003-021-001/588 | SC |
ਦਿਉਣ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | DEON, DISTT. BATHINDA PUNJAB | PUNB0682600 |
2611003WL006674
| Credited |
28/08/2023
|
|
|
4
| Sukhpreet Kaur(Wife) PB-11-003-021-001/410 | SC |
ਦਿਉਣ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DEON, DISTT. BATHINDA PUNJAB | PUNB0682600 |
2611003WL006674
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 3 | 3 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |