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
| Bisamber singh(Self) PB-03-006-066-001/244 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL007292
| Credited |
20/10/2021
|
|
|
2
| Dyalo bai(Wife) PB-03-006-066-001/241 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL007292
| Credited |
20/10/2021
|
|
|
3
| KANTO BAI(Wife) PB-03-006-066-001/243 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| UJJIVAN SMALL FINANCE BANK | UJJIVAN SMALL FINANCE BANK LIMITED | UJVN0002278 |
2603006WL007292
| Credited |
20/10/2021
|
|
|
4
| Herbhajan singh(Self) PB-03-006-066-001/243 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL007292
| Credited |
20/10/2021
|
|
|
5
| Bhagwan singh(Self) PB-03-006-066-001/24 | OTHER |
Sajrana
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL007292
| Credited |
20/10/2021
|
|
|
6
| AMro bai(Wife) PB-03-006-066-001/240 | OTHER |
Sajrana
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL007292
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 6 | | | | | | | | | | | | | | |