S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| lakha singh(Self) PB-01-014-076-001/58 | OTHER |
DHAPAI
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | QUADIAN | ORBC0101281 |
2601014WL013834
| Credited |
28/01/2020
|
|
|
2
| Chanan singh(Self) PB-01-014-076-001/65 | OTHER |
DHAPAI
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | QUADIAN | ORBC0101281 |
2601014WL013834
| Credited |
28/01/2020
|
|
|
3
| Balbir singh(Self) PB-01-014-076-001/71 | OTHER |
DHAPAI
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | QUADIAN | ORBC0101281 |
2601014WL013834
| Credited |
28/01/2020
|
|
|
4
| JOGINDER SINGH(Self) PB-01-014-076-001/95 | OTHER |
DHAPAI
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | QUADIAN | ORBC0101281 |
2601014WL013834
| Credited |
28/01/2020
|
|
|
5
| NANAK SINGH(Self) PB-01-014-076-001/97 | OTHER |
DHAPAI
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | QUADIAN | ORBC0101281 |
2601014WL013834
| Credited |
28/01/2020
|
|
|
6
| Kuldeep singh(Self) PB-01-014-076-001/72 | OTHER |
DHAPAI
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL013834
| Credited |
28/01/2020
|
|
|
7
| Hira singh(Self) PB-01-014-076-001/62 | OTHER |
DHAPAI
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL013834
| Credited |
28/01/2020
|
|
|
8
| Veero(Self) PB-01-014-076-001/19 | OTHER |
DHAPAI
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL013834
| Credited |
28/01/2020
|
|
|
9
| Harbajan singh(Self) PB-01-014-076-001/26 | OTHER |
DHAPAI
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL013834
| Credited |
28/01/2020
|
|
|
10
| Santokh singh(Self) PB-01-014-076-001/42 | OTHER |
DHAPAI
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL013834
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |