S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| NAJAR SINGH(Husband) PB-11-002-010-001/9 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL001143
| Credited |
26/05/2022
|
|
|
2
| Rajinder singh(Self) PB-11-002-010-001/95 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL001143
| Credited |
26/05/2022
|
|
|
3
| SUKHJIT KAUR(Wife) PB-11-002-010-001/96 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL001143
| Credited |
26/05/2022
|
|
|
4
| CHARNJEET KAUR(Wife) PB-11-002-010-001/95 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | JHANDUKE | SBIN0051357 |
2611002WL001143
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 4 | 3 | 0 | | | | | | | | | | | | | | |