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
| Jaspal singh(Self) PB-11-005-022-001/222 | SC |
ਕੋਟਗੁਰੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL000049
| Credited |
15/05/2021
|
|
|
2
| Simarjit kaur(Self) PB-11-005-022-001/39 | SC |
ਕੋਟਗੁਰੂ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL000049
| Credited |
15/05/2021
|
|
|
3
| Sandeep Kaur(Daughter-in-Law) PB-11-005-022-001/305 | SC |
ਕੋਟਗੁਰੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL000049
| Credited |
15/05/2021
|
|
|
4
| shinder kaur(Wife) PB-11-005-022-001/137 | SC |
ਕੋਟਗੁਰੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Sangat Dist bhatinda | PUNB0144210 |
2611005WL000049
| Credited |
15/05/2021
|
|
|
5
| Rajpal Kaur(Wife) PB-11-005-022-001/439 | SC |
ਕੋਟਗੁਰੂ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL000049
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 5 | 0 | 3 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |