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
| RAMAN SINGH(Self) PB-03-006-047-001/336 | SC |
Jorki Andhewali
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603006WL024030
| Credited |
31/01/2023
|
|
|
2
| VEERPAL KAUR(Wife) PB-03-006-047-001/336 | SC |
Jorki Andhewali
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603006WL024030
| Credited |
31/01/2023
|
|
|
3
| Ikbaal Kaur(Wife) PB-03-006-047-001/38 | SC |
Jorki Andhewali
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL024030
| Credited |
31/01/2023
|
|
|
4
| Kertar Kaur(Wife) PB-03-006-047-001/39 | SC |
Jorki Andhewali
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL024030
| Credited |
31/01/2023
|
|
|
5
| RANI(Wife) PB-03-006-047-001/333 | SC |
Jorki Andhewali
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | FAZILKA | SBIN0050248 |
2603006WL024030
| Credited |
31/01/2023
|
|
|
6
| JAGMOHAN SINGH(Self) PB-03-006-047-001/330 | SC |
Jorki Andhewali
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL024030
| Credited |
31/01/2023
|
|
|
| Daily Attendence | 4 | 5 | 0 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |