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
| TEJ SINGH(Self) PB-11-002-027-001/421 | SC |
ਪਿਥੋ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL011419
| Credited |
10/12/2022
|
|
|
2
| TEJA SINGH(Self) PB-11-002-027-001/455 | OTHER |
ਪਿਥੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL011419
| Credited |
10/12/2022
|
|
|
3
| HARWINDER SINGH(Self) PB-11-002-027-001/473 | SC |
ਪਿਥੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL011419
| Credited |
10/12/2022
|
|
|
4
| Surjeet Singh(Self) PB-11-002-027-001/511 | SC |
ਪਿਥੋ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL011419
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 4 | 4 | 3 | 3 | 2 | 4 | 0 | | | | | | | | | | | | | | |