S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Ravinder Singh(Self) PB-10-004-036-001/41 | SC |
ਪੰਨਵਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | BHAWANIGARH | PSIB0000261 |
2610004WL007320
| Credited |
03/09/2022
|
|
|
2
| Vadwinder Dass(Self) PB-10-004-036-001/54 | OTHER |
ਪੰਨਵਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | BHAWANIGARH | PSIB0000261 |
2610004WL007320
| Credited |
02/09/2022
|
|
|
3
| Kartar Singh(Self) PB-10-004-036-001/26 | SC |
ਪੰਨਵਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAWANIGARH | SBIN0050033 |
2610004WL007320
| Credited |
02/09/2022
|
|
|
4
| BIRSA SINGH(Husband) PB-10-004-036-001/65 | SC |
ਪੰਨਵਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BHAWANIGARH | SBIN0050033 |
2610004WL007320
| Credited |
02/09/2022
|
|
|
5
| VEERPAL KAUR(Daughter) PB-10-004-036-001/55 | SC |
ਪੰਨਵਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | BHAWANIGARH PATIALA | PUNB0682300 |
2610004WL007320
| Credited |
03/09/2022
|
|
|
6
| Pawan Singh(Self) PB-10-004-036-001/57 | SC |
ਪੰਨਵਾ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | BHAWANIGARH PATIALA | PUNB0682300 |
2610004WL007320
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |