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
| KARNAIL SINGH(Self) PB-17-005-018-001/39 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL005552
| Credited |
07/11/2023
|
|
|
2
| GULJAR SINGH(Father) PB-17-005-018-001/99 | OTHER |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL005552
| Credited |
07/11/2023
|
|
|
3
| BUGHA SINGH(Self) PB-17-005-018-001/105 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL005552
| Credited |
07/11/2023
|
|
|
4
| LILA SINGH(Self) PB-17-005-018-001/159 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL005552
| Credited |
07/11/2023
|
|
|
5
| BANTA SINGH(Self) PB-17-005-018-001/174 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL005552
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 5 | 4 | | | | | | | | | | | | | | |