S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Bachitar Singh(Self) PB-02-001-093-001/71 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL006093
|
|
|
|
|
2
| harpal singh PB-02-001-093-001/226 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006093
| Credited |
27/08/2022
|
|
|
3
| mukhtar singh PB-02-001-093-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006093
| Credited |
27/08/2022
|
|
|
4
| vishal PB-02-001-115-001/157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006093
| Credited |
27/08/2022
|
|
|
5
| jajan masih PB-02-001-115-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL006093
| Credited |
27/08/2022
|
|
|
6
| Sunny PB-02-001-115-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL006093
| Credited |
27/08/2022
|
|
|
7
| Balwinder masih PB-02-001-115-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL006093
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 2 | | | | | | | | | | | | | | |