S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Tarsem singh(Self) PB-01-012-032-001/93 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL004491
| Credited |
14/06/2021
|
|
|
2
| Sukhwinder singh(Self) PB-01-012-032-001/96 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL004491
| Credited |
14/06/2021
|
|
|
3
| Jarnail singh(Self) PB-01-012-032-001/94 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| HDFC | KALA AFGANA | HDFC0003330 |
2601012WL004491
| Credited |
14/06/2021
|
|
|
4
| Manjit singh(Self) PB-01-012-032-001/95 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601012WL004491
| Credited |
14/06/2021
|
|
|
5
| Balwinder kaur(Self) PB-01-012-032-001/98 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601012WL004491
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |