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
| Fuman singh(Self) PB-03-006-066-001/1 | OTHER |
Sajrana
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | FAZILKA, DISTRICT FEROZEPUR, PUNJAB | PSIB0000432 |
2603006WL000118
| Credited |
11/05/2022
|
|
|
2
| Ramesh Singh(Self) PB-03-006-100-001/232 | OTHER |
Sajrana
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL000118
| Credited |
11/05/2022
|
|
|
3
| BHOLA SINGH(Self) PB-03-006-066-001/114 | OTHER |
Sajrana
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL000118
| Credited |
11/05/2022
|
|
|
4
| Bhajan singh(Self) PB-03-006-066-001/96 | OTHER |
Sajrana
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | Fazilka | BARB0FAZILK |
2603006WL000118
| Credited |
11/05/2022
|
|
|
5
| RAVINDER KUMAR(Son) PB-03-006-050-001/260 | SC |
Jhotianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | FAZILKA - GAUSHALA ROAD | HDFC0000647 |
2603006WL000118
| Credited |
11/05/2022
|
|
|
6
| GURDEV SINGH PB-03-006-105-001/370 | SC |
Tahliwala Bodla
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL000118
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |