S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Fumman Singh(Self) PB-03-005-150-001/215 | SC |
CHANGA KALAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL010823
| Credited |
28/09/2021
|
|
|
2
| Rinku Singh(Son) PB-03-005-020-001/101 | SC |
Guruhar Sahai(Rural)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB & SIND BANK | DEEP SINGH WALA | PSIB0021004 |
2603005WL010823
| Credited |
28/09/2021
|
|
|
3
| GURJIT SINGH(Brother) PB-03-005-020-001/458 | SC |
Guruhar Sahai(Rural)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL010823
| Credited |
28/09/2021
|
|
|
4
| BALJIT SINGH(Son) PB-03-005-051-001/449 | SC |
Chhanga Rai Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL010823
| Credited |
28/09/2021
|
|
|
5
| RANJIT SINGH(Self) PB-03-005-150-001/305 | OTHER |
CHANGA KALAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| STATE BANK OF INDIA | SBC COLLEGE OF ENGG | SBIN0051175 |
2603005WL010823
| Credited |
19/10/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |