S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Raj(Self) PB-01-009-108-001/155 | OTHER |
QILA NATHU SINGH
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL015383
| Credited |
11/11/2023
|
|
|
2
| Martha(Self) PB-01-009-108-001/156 | OTHER |
QILA NATHU SINGH
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL015383
| Credited |
11/11/2023
|
|
|
3
| Rajan masih(Self) PB-01-009-108-001/157 | OTHER |
QILA NATHU SINGH
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL015383
| Credited |
11/11/2023
|
|
|
4
| Lakhwinder singh(Self) PB-01-009-116-001/35 | OTHER |
KALANAUR ZAILDAR
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL015383
| Credited |
11/11/2023
|
|
|
5
| Jagdeep kaur(Self) PB-01-009-116-001/33 | OTHER |
KALANAUR ZAILDAR
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL015383
| Credited |
11/11/2023
|
|
|
6
| Pawandeep kaur(Self) PB-01-009-116-001/34 | OTHER |
KALANAUR ZAILDAR
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL015383
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 6 | 0 | 6 | 0 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |