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
| Mela Singh(Self) PB-21-009-017-001/65-A | SC |
CHANNA GULAB SINGH WALA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| MALWA GRAMIN BANK | Bhadour | SBIN0RRMLGB |
2621009WL000762
| Credited |
16/06/2022
|
|
|
2
| rani Kaur(Wife) PB-21-009-017-001/65-A | SC |
CHANNA GULAB SINGH WALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | BHADAUR | PUNB0PGB003 |
2621009WL000762
| Credited |
16/06/2022
|
|
|
3
| Jasveer Kaur(Self) PB-21-009-017-001/52-A | SC |
CHANNA GULAB SINGH WALA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB GRAMIN BANK | BHADAUR | PUNB0PGB003 |
2621009WL000762
| Credited |
16/06/2022
|
|
|
4
| Gurdeep Singh(Self) PB-21-009-017-001/53-A | SC |
CHANNA GULAB SINGH WALA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL000762
| Credited |
16/06/2022
|
|
|
5
| Gurmeet Kaur(Wife) PB-21-009-017-001/53-A | SC |
CHANNA GULAB SINGH WALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL000762
| Credited |
16/06/2022
|
|
|
6
| Hakam Singh(Self) PB-21-009-017-001/67-A | SC |
CHANNA GULAB SINGH WALA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL000762
| Credited |
16/06/2022
|
|
|
7
| Mani Kaur(Wife) PB-21-009-017-001/6-A | SC |
CHANNA GULAB SINGH WALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| MALWA GRAMIN BANK | Bhadour | SBIN0RRMLGB |
2621009WL000762
| Credited |
16/06/2022
|
|
|
8
| Charanjeet Kaur(Wife) PB-21-009-017-001/51-A | SC |
CHANNA GULAB SINGH WALA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | BHADAUR | PUNB0PGB003 |
2621009WL000762
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 5 | 7 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |