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
| BACHTER SINGH(Self) PB-21-009-054-001/567-D | SC |
SEHNA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | SEHNA | PUNB075280 |
2621009WL000806
| Credited |
16/06/2022
|
|
|
2
| Joginder Singh PB-21-009-054-001/557 | SC |
SEHNA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000806
| Credited |
16/06/2022
|
|
|
3
| Murti kaur PB-21-009-054-001/58 | SC |
SEHNA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000806
| Credited |
16/06/2022
|
|
|
4
| HAKAM SINGH(Self) PB-21-009-054-001/540-D | SC |
SEHNA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000806
| Credited |
16/06/2022
|
|
|
5
| Gurjant Singh(Self) PB-21-009-054-001/558 | SC |
SEHNA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000806
| Credited |
16/06/2022
|
|
|
6
| MANJEET KAUR(Wife) PB-21-009-054-001/572-D | OTHER |
SEHNA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | SEHNA | PUNB075280 |
2621009WL000806
| Credited |
16/06/2022
|
|
|
7
| SARBJEET KAUR(Wife) PB-21-009-054-001/544 | SC |
SEHNA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000806
| Credited |
16/06/2022
|
|
|
8
| Karmjeet kaur PB-21-009-054-001/55 | SC |
SEHNA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000806
| Credited |
16/06/2022
|
|
|
9
| Jaspal Kaur(Wife) PB-21-009-054-001/555-A | OTHER |
SEHNA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000806
| Credited |
16/06/2022
|
|
|
10
| Veerpal Kaur(Wife) PB-21-009-054-001/54-B | OTHER |
SEHNA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL000806
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 0 | 8 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |