S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Jarmanpreet Singh(Son) PB-01-010-137-001/28 | OTHER |
KANE GILL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | ALIWAL | PUNB0051800 |
2601010WL012374
| Credited |
06/11/2023
|
|
|
2
| Pargat Singh PB-01-010-137-001/33 | OTHER |
KANE GILL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB & SIND BANK | Village Qila Lal Singh | PSIB0021052 |
2601010WL012374
| Credited |
06/11/2023
|
|
|
3
| Kuljit Kaur(Wife) PB-01-010-137-001/17 | OTHER |
KANE GILL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB & SIND BANK | Village Qila Lal Singh | PSIB0021052 |
2601010WL012374
| Credited |
06/11/2023
|
|
|
4
| HARDEV LAL(Self) PB-01-010-137-001/8 | SC |
KANE GILL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB & SIND BANK | Village Qila Lal Singh | PSIB0021052 |
2601010WL012374
| Credited |
06/11/2023
|
|
|
5
| KIRPAL SINGH(Self) PB-01-010-137-001/2 | SC |
KANE GILL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| UNION BANK OF INDIA | BATALA | UBIN0911259 |
2601010WL012374
| Credited |
06/11/2023
|
|
|
6
| Ajmer singh(Self) PB-01-010-137-001/48 | OTHER |
KANE GILL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | GHASITPUR | PUNB0315600 |
2601010WL012374
| Credited |
06/11/2023
|
|
|
7
| Karamjeet singh PB-01-010-137-001/28 | OTHER |
KANE GILL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | GHASITPUR | PUNB0315600 |
2601010WL012374
| Credited |
06/11/2023
|
|
|
8
| Wariyam Singh(Self) PB-01-010-137-001/52 | OTHER |
KANE GILL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| UNION BANK OF INDIA | BATALA | UBIN0911259 |
2601010WL012374
| Credited |
06/11/2023
|
|
|
9
| Tilak Raj(Self) PB-01-010-137-001/53 | OTHER |
KANE GILL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| UNION BANK OF INDIA | BATALA | UBIN0911259 |
2601010WL012374
| Credited |
06/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |