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
| Gurvinder Singh(Son) PB-03-008-008-001/112 | OTHER |
Bazidpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KHUBAN | SBIN0002392 |
2603008WL016172
| Credited |
09/11/2021
|
|
|
2
| Kewal Singh(Son) PB-03-008-008-001/28 | SC |
Bazidpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | ABOHAR | CBIN0280329 |
2603008WL016172
| Credited |
01/12/2021
|
|
|
3
| Chinder Singh(Self) PB-03-008-008-001/710 | OTHER |
Bazidpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAJIDPUR BHOMA | CBIN0285056 |
2603008WL016172
| Credited |
09/11/2021
|
|
|
4
| Gora Singh(Son) PB-03-008-008-001/55 | SC |
Bazidpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAJIDPUR BHOMA | CBIN0285056 |
2603008WL016172
| Credited |
01/12/2021
|
|
|
5
| Sushil Kumar PB-03-008-008-001/249 | OTHER |
Bazidpura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | ABOHAR | CBIN0280329 |
2603008WL016172
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |