S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Randhir Ram(Self) PB-21-009-010-001/38 | OTHER |
VIDHATY
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL000873
| Credited |
18/06/2022
|
|
|
2
| Jeet Singh(Self) PB-21-009-010-001/70 | SC |
VIDHATY
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000873
| Credited |
18/06/2022
|
|
|
3
| Nachhatar Singh(Self) PB-21-009-010-001/95 | OTHER |
VIDHATY
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000873
| Credited |
18/06/2022
|
|
|
4
| Surjit Singh(Self) PB-21-009-010-001/92 | SC |
VIDHATY
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000873
| Credited |
18/06/2022
|
|
|
5
| Kirpal singh(Self) PB-21-009-010-001/51-A | SC |
VIDHATY
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000873
| Credited |
18/06/2022
|
|
|
6
| Jagroop Singh(Self) PB-21-009-010-001/75 | OTHER |
VIDHATY
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000873
| Credited |
18/06/2022
|
|
|
7
| Charan singh(Self) PB-21-009-010-001/56-A | SC |
VIDHATY
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL000873
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 5 | 6 | | | | | | | | | | | | | | |