S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| jagroop singh(Self) PB-03-010-111-001/63 | OTHER |
Wahag Ke
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603010WL019390
| Credited |
25/11/2023
|
|
|
2
| Baljinder Kaur(Wife) PB-03-010-111-001/3 | SC |
Wahag Ke
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL019390
| Credited |
25/11/2023
|
|
|
3
| virsa singh(Self) PB-03-010-111-001/19 | SC |
Wahag Ke
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL019390
| Credited |
25/11/2023
|
|
|
4
| Kuldeep Kaur(Wife) PB-03-010-111-001/2 | SC |
Wahag Ke
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL019390
| Credited |
25/11/2023
|
|
|
5
| Charanjit Kaur(Self) PB-03-010-111-001/51 | SC |
Wahag Ke
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| HDFC | MAMDOT | HDFC0003240 |
2603010WL019390
| Credited |
25/11/2023
|
|
|
6
| harjinder kaur(Wife) PB-03-010-111-001/49 | OTHER |
Wahag Ke
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603010WL019390
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 6 | 5 | 5 | 0 | 4 | 3 | 3 | 5 | | | | | | | | | | | | | | |