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
| Sheelo bai(Wife) PB-03-006-066-001/62 | OTHER |
Sajrana
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL007292
| Credited |
20/10/2021
|
|
|
2
| jeet s ingh(Self) PB-03-006-066-001/60 | SC |
Sajrana
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | Khuhi khera | 2393 |
2603006WL007292
| Credited |
29/06/2021
|
|
|
3
| jiva bai(Wife) PB-03-006-066-001/60 | SC |
Sajrana
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL007292
| Credited |
29/06/2021
|
|
|
4
| Herbans singh(Self) PB-03-006-066-001/57 | 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
| Prito bai(Wife) PB-03-006-066-001/57 | 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
|
|
|
6
| Paso bai(Wife) PB-03-006-066-001/61 | 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
|
|
|
7
| Soma bai(Wife) PB-03-006-066-001/59 | OTHER |
Sajrana
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | Fazilka | BARB0FAZILK |
2603006WL007292
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 0 | 2 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |