S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Gurbhej Singh(Self) PB-03-010-072-001/216 | SC |
Lakho Ke Behram
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL019277
| Credited |
25/11/2023
|
|
|
2
| Narinder Kaur(Self) PB-03-010-072-001/337 | SC |
Lakho Ke Behram
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL0030201
| Credited |
07/05/2024
|
|
|
3
| dalip singh(Self) PB-03-010-072-001/36 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL0021300
| Credited |
15/12/2023
|
|
|
4
| charnjit singh(Self) PB-03-010-072-001/430 | SC |
Lakho Ke Behram
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL0021300
| Credited |
15/12/2023
|
|
|
| Daily Attendence | 4 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | | | | | | | | | | | | | | |