S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| mannu(Self) PB-01-012-119-001/35 | SC |
GHOGA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | ALIWAL | PUNB0051800 |
2601012WL015552
| Credited |
11/11/2023
|
|
|
2
| JASDIS(Self) PB-01-012-119-001/39 | SC |
GHOGA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | ALIWAL | PUNB0051800 |
2601012WL015552
| Credited |
11/11/2023
|
|
|
3
| sukho(Self) PB-01-012-119-001/56 | OTHER |
GHOGA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | ALIWAL | PUNB0051800 |
2601012WL015552
| Credited |
11/11/2023
|
|
|
4
| SITAL(Self) PB-01-012-119-001/33 | SC |
GHOGA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | ALIWAL | PUNB0051800 |
2601012WL015552
| Credited |
11/11/2023
|
|
|
5
| Raj PB-01-012-119-001/60 | OTHER |
GHOGA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | ALIWAL | PUNB0051800 |
2601012WL015552
| Credited |
11/11/2023
|
|
|
6
| Rani(Self) PB-01-012-119-001/64 | OTHER |
GHOGA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Shankar Pura | PSIB0021422 |
2601012WL015552
| Credited |
11/11/2023
|
|
|
7
| Kajal PB-01-012-119-001/92 | OTHER |
GHOGA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | Shankar Pura | PSIB0021422 |
2601012WL015552
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 5 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 3 | | | | | | | | | | | | | | |