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
| tarsem singh(Self) PB-02-001-013-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014246
| Credited |
10/12/2022
|
|
|
2
| Reka rani PB-02-001-013-001/342 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014246
| Credited |
10/12/2022
|
|
|
3
| LAKHA SINGH PB-02-001-013-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014246
| Credited |
10/12/2022
|
|
|
4
| MAHINDER SINGH(Self) PB-02-001-013-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014246
| Credited |
10/12/2022
|
|
|
5
| Dalbir Singh(Self) PB-02-001-013-001/91 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014246
| Credited |
10/12/2022
|
|
|
6
| Rajbir kaur PB-02-001-013-001/457 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014246
| Credited |
10/12/2022
|
|
|
7
| DHARAM SINGH PB-02-001-013-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014246
| Credited |
10/12/2022
|
|
|
8
| Piyara Singh(Self) PB-02-001-013-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014246
| Credited |
10/12/2022
|
|
|
9
| PREM SINGH PB-02-001-013-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014246
| Credited |
10/12/2022
|
|
|
10
| BALBEER SINGH PB-02-001-013-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014246
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |