S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Jasmail Kaur(Wife) PB-21-002-018-001/120-A | SC |
Kalal Majra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL001574
| Credited |
26/07/2022
|
|
|
2
| Karam Singh(Self) PB-21-002-018-001/121-A | SC |
Kalal Majra
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL001574
| Credited |
26/07/2022
|
|
|
3
| Amarjit Kaur(Wife) PB-21-002-018-001/121-A | SC |
Kalal Majra
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL001574
| Credited |
26/07/2022
|
|
|
4
| Parminder Kaur(Wife) PB-21-002-018-001/129-A | SC |
Kalal Majra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL001574
| Credited |
26/07/2022
|
|
|
5
| Harpal Singh(Self) PB-21-002-018-001/147-A | SC |
Kalal Majra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL001574
| Credited |
26/07/2022
|
|
|
6
| Surjit Singh(Self) PB-21-002-018-001/163-A | SC |
Kalal Majra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL001574
| Credited |
26/07/2022
|
|
|
7
| Gurdeep Singh(Self) PB-21-002-018-001/107-A | SC |
Kalal Majra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL001574
| Credited |
26/07/2022
|
|
|
8
| Harjinder Kaur(Wife) PB-21-002-018-001/108-A | SC |
Kalal Majra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MEHALKALAN | SBIN0011915 |
2621002WL001574
| Credited |
26/07/2022
|
|
|
9
| Kulvir Kaur(Daughter) PB-21-002-018-001/107-A | SC |
Kalal Majra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MEHALKALAN | SBIN0011915 |
2621002WL001574
| Credited |
26/07/2022
|
|
|
10
| Jagdeep Singh(Self) PB-21-002-018-001/108-A | SC |
Kalal Majra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | MAHAL KALAN | PUNB0752700 |
2621002WL001574
| Credited |
26/07/2022
|
|
|
| Daily Attendence | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |