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
| Maya Bai(Wife) PB-03-005-083-001/3 | SC |
Kutti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL002964
| Credited |
07/06/2023
|
|
|
2
| Balvir Singh(Self) PB-03-005-083-001/30 | SC |
Kutti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL002964
| Credited |
07/06/2023
|
|
|
3
| Banto Bai(Self) PB-03-005-083-001/32 | SC |
Kutti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL002964
| Credited |
07/06/2023
|
|
|
4
| Hardeep Singh(Self) PB-03-005-083-001/34 | SC |
Kutti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL002964
| Credited |
07/06/2023
|
|
|
5
| Jeet Singh(Self) PB-03-005-083-001/40 | SC |
Kutti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL002964
| Credited |
07/06/2023
|
|
|
6
| Tarsem Singh(Self) PB-03-005-083-001/42 | SC |
Kutti
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL002964
| Credited |
07/06/2023
|
|
|
7
| Om Parkash(Self) PB-03-005-083-001/24 | OTHER |
Kutti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL002964
| Credited |
07/06/2023
|
|
|
8
| Gurbakash Singh(Self) PB-03-005-083-001/26 | SC |
Kutti
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL002964
| Credited |
07/06/2023
|
|
|
9
| Dano Bai(Self) PB-03-005-083-001/27 | SC |
Kutti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Guruharsahai Firozepur | PUNB0083310 |
2603005WL002964
| Credited |
07/06/2023
|
|
|
10
| Baldev Singh(Self) PB-03-005-083-001/45 | SC |
Kutti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Guruharsahai Firozepur | PUNB0083310 |
2603005WL002964
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 8 | 9 | 10 | 9 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |