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
| Kalash Rani PB-03-006-066-001/296 | SC |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL015562
| Credited |
01/12/2021
|
|
|
2
| Kuldeep singh(Self) PB-03-006-066-001/284 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL015562
| Credited |
30/10/2021
|
|
|
3
| Sunita Rani(Wife) PB-03-006-066-001/284 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL015562
| Credited |
30/10/2021
|
|
|
4
| Banto Bai(Wife) PB-03-006-066-001/290 | SC |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL015562
| Credited |
01/12/2021
|
|
|
5
| Surjeet Singh PB-03-006-066-001/296 | SC |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL015562
| Credited |
01/12/2021
|
|
|
6
| Satnam singh(Self) PB-03-006-066-001/288 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL015562
| Credited |
30/10/2021
|
|
|
7
| bahal singh(Self) PB-03-006-066-001/299 | SC |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL015562
| Credited |
01/12/2021
|
|
|
8
| Bhajan Singh(Self) PB-03-006-066-001/290 | SC |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL015562
| Credited |
01/12/2021
|
|
|
9
| LACHHMAN SINGH(Husband) PB-03-006-066-001/293 | SC |
Sajrana
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL015562
| Credited |
01/12/2021
|
|
|
10
| Bhagwan Singh PB-03-006-066-001/295 | SC |
Sajrana
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL015562
| Credited |
01/12/2021
|
|
|
11
| Krisna bai(Wife) PB-03-006-066-001/288 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | Fazilka | BARB0FAZILK |
2603006WL015562
| Credited |
30/10/2021
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |