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
| Chamkaur Singh(Self) PB-21-002-012-001/195-B | SC |
Dhaner
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL006370
| Credited |
06/02/2023
|
|
|
2
| Happy(Wife) PB-21-002-012-001/207-A | SC |
Dhaner
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL006370
| Credited |
06/02/2023
|
|
|
3
| Shinder Kaur(Wife) PB-21-002-012-001/24-A | SC |
Dhaner
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL006370
| Credited |
06/02/2023
|
|
|
4
| Paramjit Kaur(Self) PB-21-002-012-001/28-A | SC |
Dhaner
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL006370
| Credited |
06/02/2023
|
|
|
5
| Rekha Rani(Daughter) PB-21-002-012-001/236-A | SC |
Dhaner
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MEHALKALAN | SBIN0011915 |
2621002WL006370
| Credited |
06/02/2023
|
|
|
6
| Daljeet Kaur(Wife) PB-21-002-012-001/214-A | SC |
Dhaner
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| AXIS BANK | ADDADAKHA (PUNJAB) | UTIB0000197 |
2621002WL006370
| Credited |
06/02/2023
|
|
|
| Daily Attendence | 4 | 6 | 6 | 0 | 5 | 6 | 5 | 6 | | | | | | | | | | | | | | |