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
| Jarnail Singh(Husband) PB-21-009-054-001/367-D | SC |
SEHNA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000573
| Credited |
04/06/2022
|
|
|
2
| Shinder singh(Self) PB-21-009-054-001/34 | SC |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000573
| Credited |
04/06/2022
|
|
|
3
| Nasib Kaur(Wife) PB-21-009-054-001/514-A | SC |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000573
| Credited |
04/06/2022
|
|
|
4
| Charanjeet Kaur(Wife) PB-21-009-054-001/446-A | SC |
SEHNA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000573
| Credited |
04/06/2022
|
|
|
5
| Bhadar singh(Self) PB-21-009-054-001/45-B | SC |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SEHNA | PUNB075280 |
2621009WL000573
| Credited |
04/06/2022
|
|
|
6
| Mohinder singh(Self) PB-21-009-054-001/49 | SC |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SEHNA | PUNB075280 |
2621009WL000573
| Credited |
04/06/2022
|
|
|
7
| VEERPAL KAUR PB-21-009-054-001/518-D | SC |
SEHNA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000573
| Credited |
04/06/2022
|
|
|
8
| SURJEET KAUR(Wife) PB-21-009-054-001/459-A | SC |
SEHNA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000573
| Credited |
04/06/2022
|
|
|
9
| CHARN KAUR(Wife) PB-21-009-054-001/369-D | SC |
SEHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SEHNA | PUNB075280 |
2621009WL000573
| Credited |
04/06/2022
|
|
|
| Daily Attendence | 7 | 9 | 0 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |