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
| Surjit Singh(Husband) PB-21-002-021-001/92-A | SC |
Kirpal Singh Wala
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL000882
| Credited |
23/06/2022
|
|
|
2
| Buta Singh(Self) PB-21-002-021-001/96-A | SC |
Kirpal Singh Wala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL000882
| Credited |
22/06/2022
|
|
|
3
| Karamjit Singh(Self) PB-21-002-021-001/86-A | SC |
Kirpal Singh Wala
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Gangohar | PSIB0021242 |
2621002WL000882
| Credited |
22/06/2022
|
|
|
4
| Ramandeep Kaur(Wife) PB-21-002-021-001/49-A | SC |
Kirpal Singh Wala
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| ICICI BANK | Kalal Majra | ICIC0004251 |
2621002WL000882
| Credited |
22/06/2022
|
|
|
5
| Angrej Kaur(Self) PB-21-002-021-001/58-A | SC |
Kirpal Singh Wala
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| ICICI BANK | Kalal Majra | ICIC0004251 |
2621002WL000882
| Credited |
22/06/2022
|
|
|
6
| Rani Kaur(Wife) PB-21-002-021-001/83-A | SC |
Kirpal Singh Wala
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MAHAL KALAN | PUNB0752700 |
2621002WL000882
| Credited |
22/06/2022
|
|
|
| Daily Attendence | 4 | 5 | 4 | 3 | 0 | 5 | 5 | | | | | | | | | | | | | | |