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
| Tajinder Singh(Self) PB-20-014-029-001/232 | OTHER |
KACHA PAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL006588
| Credited |
16/11/2022
|
|
|
2
| Sukhjinder Singh(Self) PB-20-014-029-001/319 | OTHER |
KACHA PAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL006588
| Credited |
16/11/2022
|
|
|
3
| Harwinder Singh(Self) PB-20-014-029-001/321 | OTHER |
KACHA PAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL006588
| Credited |
16/11/2022
|
|
|
4
| Amritpal Singh(Self) PB-20-014-029-001/320 | OTHER |
KACHA PAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL006588
| Credited |
16/11/2022
|
|
|
5
| Jasbir Singh(Father) PB-20-014-029-001/320 | OTHER |
KACHA PAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL006588
| Credited |
16/11/2022
|
|
|
6
| nirmal singh(Self) PB-20-014-029-001/83 | SC |
KACHA PAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL006588
| Credited |
16/11/2022
|
|
|
7
| Veerpal Kaur(Wife) PB-20-014-029-001/232 | OTHER |
KACHA PAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL0010873
|
|
|
|
|
8
| SAHIB SINGH(Self) PB-20-014-029-001/254 | OTHER |
KACHA PAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL006588
| Credited |
16/11/2022
|
|
|
9
| NIRMAL KAUR(Wife) PB-20-014-029-001/254 | OTHER |
KACHA PAKKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620014WL006588
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |