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
| SURJEET KAUR(Wife) PB-17-004-036-001/224 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB & SIND BANK | Sangha | PSIB0000463 |
2617004WL008545
| Credited |
14/12/2022
|
|
|
2
| BIRBAL SINGH(Self) PB-17-004-036-001/260 | OTHER |
ਨਾਹਰਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL008545
| Credited |
14/12/2022
|
|
|
3
| MITHU SINGH(Self) PB-17-004-036-001/265 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL008545
| Credited |
14/12/2022
|
|
|
4
| BALLU RAM(Self) PB-17-004-036-001/251 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL008545
| Credited |
14/12/2022
|
|
|
5
| PREM SINGH(Self) PB-17-004-036-001/23 | OTHER |
ਨਾਹਰਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL008545
| Credited |
14/12/2022
|
|
|
6
| HARBANS KAUR(Wife) PB-17-004-036-001/23 | OTHER |
ਨਾਹਰਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB & SIND BANK | Nahran | PSIB0021439 |
2617004WL008545
| Credited |
14/12/2022
|
|
|
7
| MANGA SINGH(Self) PB-17-004-036-001/238 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB & SIND BANK | Nahran | PSIB0021439 |
2617004WL008545
| Credited |
14/12/2022
|
|
|
8
| SUKHWINDER KAUR(Wife) PB-17-004-036-001/238 | SC |
ਨਾਹਰਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB & SIND BANK | Nahran | PSIB0021439 |
2617004WL008545
| Credited |
14/12/2022
|
|
|
9
| ANITA(Wife) PB-17-004-036-001/251 | SC |
ਨਾਹਰਾਂ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| PUNJAB & SIND BANK | Sangha | PSIB0000463 |
2617004WL008545
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 7 | 8 | 7 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |