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
| BHOLA KHAN(Self) PB-17-005-011-001/280 | OTHER |
ਢੈਪਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL004211
| Credited |
19/08/2022
|
|
|
2
| ANWARI BEGAM(Self) PB-17-005-011-001/297 | OTHER |
ਢੈਪਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL004211
| Credited |
19/08/2022
|
|
|
3
| AMAR KHAN(Self) PB-17-005-009-001/247 | OTHER |
ਬੀਰ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL004211
| Credited |
19/08/2022
|
|
|
4
| IQWAL SINGH(Self) PB-17-005-009-001/48 | SC |
ਬੀਰ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL004211
| Credited |
19/08/2022
|
|
|
5
| BALWINDER SINGH(Self) PB-17-005-016-001/25 | SC |
ਜੱਸਡ਼ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL004211
| Credited |
19/08/2022
|
|
|
6
| TARSEM SINGH(Self) PB-17-005-018-001/30 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL004211
| Credited |
19/08/2022
|
|
|
7
| BALDEV SINGH(Self) PB-17-005-018-001/138 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL004211
| Credited |
19/08/2022
|
|
|
8
| TOGA KHAN PB-17-005-011-001/206 | OTHER |
ਢੈਪਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL004211
| Credited |
19/08/2022
|
|
|
9
| JEET SINGH(Father) PB-17-005-016-001/30 | SC |
ਜੱਸਡ਼ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL004211
| Credited |
19/08/2022
|
|
|
10
| SITA SINGH(Self) PB-17-005-009-001/1 | OTHER |
ਬੀਰ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| AXIS BANK | Samaon | UTIB0002241 |
2617005WL004211
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |