S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| mukhtar singh(Self) PB-20-012-016-001/83 | SC |
BHUGHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL007286
| Credited |
01/01/2024
|
|
|
2
| JAGIR SINGH(Self) PB-20-012-016-001/85 | SC |
BHUGHA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL007286
| Credited |
01/01/2024
|
|
|
3
| BALWINDER SINGH(Son) PB-20-012-016-001/85 | SC |
BHUGHA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL007286
| Credited |
01/01/2024
|
|
|
4
| MAJOR SINGH(Self) PB-20-012-016-001/82 | SC |
BHUGHA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL007286
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 2 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |