S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| makhan singh(Self) PB-02-001-013-001/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000083
| Credited |
13/05/2023
|
|
|
2
| Nishan Singh(Self) PB-02-001-013-001/117 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000083
| Credited |
13/05/2023
|
|
|
3
| gurmeet kaur(Mother) PB-02-001-013-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000083
| Credited |
13/05/2023
|
|
|
4
| Amandip kaur PB-02-001-013-001/340 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000083
| Credited |
13/05/2023
|
|
|
5
| Reka rani PB-02-001-013-001/342 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000083
| Credited |
13/05/2023
|
|
|
6
| SHINGARA SINGH PB-02-001-013-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000083
| Credited |
13/05/2023
|
|
|
7
| PREM SINGH PB-02-001-013-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000083
| Credited |
13/05/2023
|
|
|
8
| BALBEER SINGH PB-02-001-013-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000083
| Credited |
13/05/2023
|
|
|
9
| SHIGHAR SINGH PB-02-001-013-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000083
| Credited |
13/05/2023
|
|
|
10
| AMREEK SINGH PB-02-001-013-001/16 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL000083
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |