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
| Dalip singh(Self) PB-03-006-055-001/58 | OTHER |
Kamalwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL014133
| Credited |
06/11/2023
|
|
|
2
| BABBAN SINGH(Self) PB-03-006-055-001/712 | SC |
Kamalwala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL014133
| Credited |
06/11/2023
|
|
|
3
| JAswant singh(Self) PB-03-006-066-001/6 | OTHER |
Sajrana
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL014133
| Credited |
06/11/2023
|
|
|
4
| SIMRANJEET SINGH(Self) PB-03-006-055-001/731 | SC |
Kamalwala
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| STATE BANK OF INDIA | FAZILKA | SBIN0000639 |
2603006WL014133
| Credited |
06/11/2023
|
|
|
5
| BHAGAT SINGH(Self) PB-03-006-105-001/472 | SC |
Tahliwala Bodla
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL014133
| Credited |
06/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 0 | 4 | 5 | 5 | 5 | 5 | 3 | 0 | 4 | 4 | 5 | 5 | | | | | | | | | | | | | | |