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
| Preeto bai(Wife) PB-03-007-128-001/149 | SC |
Paliwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL005644
| Credited |
20/06/2023
|
|
|
2
| Parmjeet Singh(Self) PB-03-007-128-001/20 | SC |
Paliwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL005644
| Credited |
20/06/2023
|
|
|
3
| Seema rani(Wife) PB-03-007-128-001/20 | SC |
Paliwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 281 |
1686
|
0
|
0
|
1686
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL005644
| Credited |
20/06/2023
|
|
|
4
| kulwant kaur(Wife) PB-03-007-128-001/217 | SC |
Paliwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 281 |
1405
|
0
|
0
|
1405
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL005644
| Credited |
20/06/2023
|
|
|
5
| kulwant singh(Self) PB-03-007-128-001/226 | SC |
Paliwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 281 |
1405
|
0
|
0
|
1405
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603007WL005644
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 3 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |