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
| Jang Singh(Self) PB-21-009-010-001/130 | SC |
VIDHATY
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | TALLEWAL | PUNB0330800 |
2621009WL003616
| Credited |
31/12/2021
|
|
|
2
| Randhir Ram(Self) PB-21-009-010-001/38 | OTHER |
VIDHATY
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL003616
| Credited |
06/02/2022
|
|
|
3
| Sukhdev Singh(Self) PB-21-009-004-001/15-A | OTHER |
PATTI DEEP
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL003616
| Credited |
05/02/2022
|
|
|
4
| Nachhatar Singh(Self) PB-21-009-010-001/95 | OTHER |
VIDHATY
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL003616
| Credited |
05/02/2022
|
|
|
5
| Kirpal singh(Self) PB-21-009-010-001/51-A | SC |
VIDHATY
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL003616
| Credited |
31/12/2021
|
|
|
6
| Nachhater Singh(Self) PB-21-009-010-001/74 | OTHER |
VIDHATY
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL003616
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 0 | 3 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |