S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Kernel singh(Self) PB-03-006-099-001/5 | SC |
Jhotianwali
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 320 |
3520
|
0
|
0
|
3520
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL001333
| Credited |
18/05/2024
|
|
mahesh kumar
|
2
| JASWINDER SINGH(Self) PB-03-006-099-001/68 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 320 |
3200
|
0
|
0
|
3200
| STATE BANK OF INDIA | Arni Wala SS | 3192 |
2603006WL001333
| Credited |
18/05/2024
|
|
mahesh kumar
|
3
| Kala Singh(Self) PB-03-006-099-001/191 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 320 |
3840
|
0
|
0
|
3840
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL001333
| Credited |
18/05/2024
|
|
mahesh kumar
|
| Daily Attendence | 3 | 3 | 2 | 3 | 0 | 3 | 3 | 3 | 3 | 2 | 2 | 0 | 3 | 3 | | | | | | | | | | | | | | |