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
| FUMAN SINGH(Self) PB-03-003-037-001/84 | OTHER |
Maste Ke
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL014940
| Credited |
29/10/2022
|
|
|
2
| Mango(Wife) PB-03-003-037-001/14 | SC |
Maste Ke
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL014940
| Credited |
29/10/2022
|
|
|
3
| Jagtar Singh(Self) PB-03-003-037-001/4 | SC |
Maste Ke
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL014940
| Credited |
29/10/2022
|
|
|
4
| Raj Kaur(Wife) PB-03-003-037-001/40 | SC |
Maste Ke
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL014940
| Credited |
29/10/2022
|
|
|
5
| Paal Singh(Self) PB-03-003-037-001/46 | SC |
Maste Ke
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL014940
| Credited |
29/10/2022
|
|
|
6
| JAGIRO(Self) PB-03-003-037-001/89 | OTHER |
Maste Ke
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL014940
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |