S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Mangal Singh(Self) PB-05-016-070-001/42 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL005612
| Credited |
19/07/2021
|
|
|
2
| Sher Singh(Father) PB-05-016-070-001/42 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL005612
| Credited |
19/07/2021
|
|
|
3
| Ajit Singh(Self) PB-05-016-070-001/50 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL005612
| Credited |
19/07/2021
|
|
|
4
| RAJ KAUR(Wife) PB-05-016-070-001/50 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL005612
| Credited |
17/07/2021
|
|
|
5
| SHINDER SINGH(Self) PB-05-016-070-001/60 | SC |
Rame
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL005612
| Credited |
17/07/2021
|
|
|
6
| SANDEEP KAUR(Self) PB-05-016-070-001/69 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL005612
| Credited |
17/07/2021
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |