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
| KALA RAM(Self) PB-17-004-036-001/17 | SC |
ਨਾਹਰਾਂ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 262 |
1048
|
0
|
0
|
1048
| PUNJAB & SIND BANK | Sangha | PSIB0000463 |
2617004WL009318
| Credited |
02/01/2023
|
|
|
2
| PARMJEET KAUR(Wife) PB-17-004-036-001/17 | SC |
ਨਾਹਰਾਂ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 262 |
1048
|
0
|
0
|
1048
| PUNJAB & SIND BANK | Sangha | PSIB0000463 |
2617004WL009318
| Credited |
02/01/2023
|
|
|
3
| SUKHWINDER KAUR(Wife) PB-17-004-036-001/172 | SC |
ਨਾਹਰਾਂ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 262 |
1310
|
0
|
0
|
1310
| PUNJAB & SIND BANK | Sangha | PSIB0000463 |
2617004WL009318
| Credited |
02/01/2023
|
|
|
4
| BANTU DEVI(Wife) PB-17-004-036-001/15 | SC |
ਨਾਹਰਾਂ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 262 |
1048
|
0
|
0
|
1048
| PUNJAB & SIND BANK | Sangha | PSIB0000463 |
2617004WL009318
| Credited |
02/01/2023
|
|
|
5
| JEETO DEVI(Wife) PB-17-004-036-001/174 | SC |
ਨਾਹਰਾਂ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 262 |
1048
|
0
|
0
|
1048
| PUNJAB & SIND BANK | Sangha | PSIB0000463 |
2617004WL009318
| Credited |
02/01/2023
|
|
|
6
| SUSHELA RANI(Wife) PB-17-004-036-001/140 | SC |
ਨਾਹਰਾਂ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 262 |
1310
|
0
|
0
|
1310
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL009318
| Credited |
02/01/2023
|
|
|
7
| AMARJEET SINGH(Self) PB-17-004-036-001/179 | SC |
ਨਾਹਰਾਂ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 262 |
1310
|
0
|
0
|
1310
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL009318
| Credited |
02/01/2023
|
|
|
8
| JEET SINGH(Self) PB-17-004-036-001/150 | SC |
ਨਾਹਰਾਂ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 262 |
786
|
0
|
0
|
786
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL009318
| Credited |
02/01/2023
|
|
|
9
| KRISHAN KUMAR(Self) PB-17-004-036-001/174 | SC |
ਨਾਹਰਾਂ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 262 |
1048
|
0
|
0
|
1048
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL009318
| Credited |
02/01/2023
|
|
|
10
| MANJEET KAUR(Wife) PB-17-004-036-001/179 | SC |
ਨਾਹਰਾਂ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 262 |
1310
|
0
|
0
|
1310
| PUNJAB & SIND BANK | Nahran | PSIB0021439 |
2617004WL009318
| Credited |
02/01/2023
|
|
|
| Daily Attendence | 9 | 0 | 10 | 8 | 0 | 10 | 6 | | | | | | | | | | | | | | |