S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| JARNAIL SINGH(Self) PB-01-014-076-001/221 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL007393
| Credited |
30/07/2022
|
|
|
2
| RAWINDER SINGH(Self) PB-01-014-076-001/119 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL007393
| Credited |
30/07/2022
|
|
|
3
| KARMJIT SINGH(Self) PB-01-014-076-001/269 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL007393
| Credited |
30/07/2022
|
|
|
4
| HARPREET SINGH(Self) PB-01-014-076-001/312 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL007393
| Credited |
30/07/2022
|
|
|
5
| JAGROOP SINGH(Self) PB-01-014-076-001/313 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL007393
| Credited |
30/07/2022
|
|
|
6
| JATINDER SINGH(Self) PB-01-014-076-001/309 | OTHER |
DHAPAI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL007393
| Credited |
30/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |