S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Madan Lal(Self) PB-03-009-047-001/5 | SC |
Saiyadwala
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | SAIYADWALA (PUNJAB) | PUNB0741100 |
2603009WL001063
| Credited |
15/05/2024
|
|
SIMRAN
|
2
| DULI CHAND(Husband) PB-03-009-047-001/515 | OTHER |
Saiyadwala
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | SAIYADWALA (PUNJAB) | PUNB0741100 |
2603009WL001063
| Credited |
15/05/2024
|
|
SIMRAN
|
3
| Gopi Ram(Self) PB-03-009-047-001/588 | OTHER |
Saiyadwala
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | DANGER KHERA (PB) | PUNB0741000 |
2603009WL001063
| Credited |
15/05/2024
|
|
SIMRAN
|
4
| KRISHAN LAL(Self) PB-03-009-047-001/837 | OTHER |
Saiyadwala
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | SAIYADWALA (PUNJAB) | PUNB0741100 |
2603009WL001063
| Credited |
15/05/2024
|
|
SIMRAN
|
5
| ROOPA RAM(Self) PB-03-009-047-001/617 | OTHER |
Saiyadwala
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | SAIYADWALA (PUNJAB) | PUNB0741100 |
2603009WL001063
| Credited |
15/05/2024
|
|
SIMRAN
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 4 | 4 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |