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
| MAYA(Wife) PB-17-004-032-001/389 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL011724
| Credited |
03/04/2023
|
|
|
2
| BALWANT SINGH(Self) PB-17-004-032-001/44 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL011724
| Credited |
03/04/2023
|
|
|
3
| KUSHHLIYA DEVI PB-17-004-032-001/462 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL011724
| Credited |
03/04/2023
|
|
|
4
| NACHATAR KAUR(Self) PB-17-004-032-001/5 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL011724
| Credited |
03/04/2023
|
|
|
5
| SHINDERPAL KAUR(Wife) PB-17-004-032-001/51 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL011724
| Credited |
03/04/2023
|
|
|
6
| BALVIR KAUR(Wife) PB-17-004-032-001/55 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL011724
| Credited |
03/04/2023
|
|
|
7
| OM PARKASH(Self) PB-17-004-032-001/55 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL011724
| Credited |
03/04/2023
|
|
|
8
| LADO BAI PB-17-004-032-001/468 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL011724
| Credited |
03/04/2023
|
|
|
9
| JARNAIL SINGH(Self) PB-17-004-032-001/42 | SC |
ਲੋਹਗਡ਼
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL011724
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 9 | 8 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |