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
| Laza ram(Self) PB-03-006-066-001/180 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL004367
| Credited |
08/07/2022
|
|
|
2
| Jagir singh(Self) PB-03-006-066-001/184 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL004367
| Credited |
08/07/2022
|
|
|
3
| Kertaro bai(Wife) PB-03-006-066-001/184 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL004367
| Credited |
08/07/2022
|
|
|
4
| Taro bai(Wife) PB-03-006-066-001/181 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL004367
| Credited |
08/07/2022
|
|
|
5
| JAswinder singh(Self) PB-03-006-066-001/182 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHOHI KHER | 2393 |
2603006WL004367
| Credited |
09/07/2022
|
|
|
6
| Jito bai(Wife) PB-03-006-066-001/183 | OTHER |
Sajrana
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL004367
| Credited |
08/07/2022
|
|
|
7
| Sunita Ran(Wife) PB-03-006-066-001/180 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL004367
| Credited |
09/07/2022
|
|
|
8
| Asha rani(Wife) PB-03-006-066-001/182 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL004367
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |