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
| KAILASH RANI(Wife) PB-03-006-066-001/354 | SC |
Sajrana
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL001678
| Credited |
17/05/2023
|
|
|
2
| HARMESH SINGH(Self) PB-03-006-066-001/353 | OTHER |
Sajrana
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL001678
| Credited |
17/05/2023
|
|
|
3
| PARVEEN RANI(Wife) PB-03-006-066-001/353 | OTHER |
Sajrana
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL001678
| Credited |
17/05/2023
|
|
|
4
| KAILASH RANI(Wife) PB-03-006-066-001/362 | SC |
Sajrana
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL001678
| Credited |
17/05/2023
|
|
|
5
| SUKHDEV SINGH(Self) PB-03-006-066-001/363 | SC |
Sajrana
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| BANK OF BARODA | Fazilka | BARB0FAZILK |
2603006WL001678
| Credited |
17/05/2023
|
|
|
6
| BALJINDER RANI(Wife) PB-03-006-066-001/367 | SC |
Sajrana
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | Fazilka | BARB0FAZILK |
2603006WL001678
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |