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
| KULWINDER SINGH(Son) PB-11-007-020-001/40 | OTHER |
ਮਾਨਕ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Bhucho Mandi Distt Bhatinda | PUNB0027610 |
2611007WL015002
| Credited |
03/04/2023
|
|
|
2
| LAKHVEER SINGH(Self) PB-11-007-020-001/43 | OTHER |
ਮਾਨਕ ਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL015002
| Credited |
03/04/2023
|
|
|
3
| NGORI SINGH(Self) PB-11-007-020-001/106 | SC |
ਮਾਨਕ ਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL015002
| Credited |
03/04/2023
|
|
|
4
| Vijay sigh(Self) PB-11-007-020-001/69 | OTHER |
ਮਾਨਕ ਖਾਨਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KOT FATTA | SBIN0050054 |
2611007WL015002
| Credited |
03/04/2023
|
|
|
5
| Majar sigh(Self) PB-11-007-020-001/46 | OTHER |
ਮਾਨਕ ਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KOT FATTA | SBIN0050054 |
2611007WL015002
| Credited |
03/04/2023
|
|
|
6
| HARJINDER SINGH(Son) PB-11-007-020-001/45 | OTHER |
ਮਾਨਕ ਖਾਨਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | MAUR BHATINDA | PUNB0684000 |
2611007WL015002
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |