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
| BINDER SINGH(Self) PB-12-006-091-001/133 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005700
| Credited |
22/12/2021
|
|
|
2
| KALA SINGH(Self) PB-12-006-091-001/197 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005700
| Credited |
22/12/2021
|
|
|
3
| SEWAK SINGH(Self) PB-12-006-091-001/215 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005700
| Credited |
22/12/2021
|
|
|
4
| GURMAI SINGH(Self) PB-12-006-025-001/248 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL005700
| Credited |
22/12/2021
|
|
|
5
| HARNEK SINGH(Husband) PB-12-006-091-001/246 | SC |
ਰੋਮਾਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL005700
| Credited |
22/12/2021
|
|
|
6
| HAKAM SINGH(Self) PB-12-006-025-001/140 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005700
| Credited |
22/12/2021
|
|
|
7
| KARAM SINGH(Husband) PB-12-006-025-001/165 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL005700
| Credited |
22/12/2021
|
|
|
| Daily Attendence | 7 | 0 | 4 | 4 | 7 | 6 | 7 | | | | | | | | | | | | | | |