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
| Karamjit kaur(Wife) PB-21-009-010-001/180 | SC |
VIDHATY
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL001744
| Credited |
30/07/2022
|
|
|
2
| Randhir Ram(Self) PB-21-009-010-001/38 | OTHER |
VIDHATY
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL001744
| Credited |
30/07/2022
|
|
|
3
| Hardev Singh(Self) PB-21-009-010-001/42-A | SC |
VIDHATY
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL001744
| Credited |
30/07/2022
|
|
|
4
| Gurjant Singh(Self) PB-21-009-010-001/25-A | SC |
VIDHATY
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL001744
| Credited |
30/07/2022
|
|
|
5
| Harbans Kaur(Mother) PB-21-009-010-001/22-A | SC |
VIDHATY
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL001744
| Credited |
30/07/2022
|
|
|
6
| Gurtej kaur(Wife) PB-21-009-010-001/2-A | SC |
VIDHATY
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL001744
| Credited |
30/07/2022
|
|
|
7
| Hamir Singh(Father) PB-21-009-010-001/22-A | SC |
VIDHATY
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL001744
| Credited |
30/07/2022
|
|
|
8
| Gyan singh(Self) PB-21-009-010-001/24-A | SC |
VIDHATY
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL001744
| Credited |
30/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |