S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sukhwinder Singh(Self) PB-21-002-005-001/177-A | SC |
Bhadalwad
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARNALA | SBIN0006341 |
2621002WL002125
| Credited |
24/08/2022
|
|
|
2
| Charnjit Kaur(Self) PB-21-002-005-001/23-B | SC |
Bhadalwad
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL002125
| Credited |
24/08/2022
|
|
|
3
| Amarjit Kaur(Wife) PB-21-002-005-001/24-B | OTHER |
Bhadalwad
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL002125
| Credited |
24/08/2022
|
|
|
| Daily Attendence | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |