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
| AJAIB SINGH(Husband) PB-12-006-008-001/166 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL005050
| Credited |
22/11/2023
|
|
|
2
| BINDER SINGH(Self) PB-12-006-008-001/61 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005050
| Credited |
22/11/2023
|
|
|
3
| SEWAK SINGH(Husband) PB-12-006-008-001/115 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005050
| Credited |
22/11/2023
|
|
|
4
| BINDER SINGH PB-12-006-008-001/226 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005050
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |