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
| gurwinder kaur(Self) PB-01-017-070-001/154 | OTHER |
THAMAN
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | POLICE LINES | PSIB0000076 |
2601017WL010101
| Credited |
16/08/2023
|
|
|
2
| harmanpreet singh(Self) PB-01-017-062-001/27 | OTHER |
PAHARIPUR
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL010101
| Credited |
16/08/2023
|
|
|
3
| Sukhdev Singh(Self) PB-01-017-062-001/3-A | OTHER |
PAHARIPUR
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL010101
| Credited |
16/08/2023
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 0 | 0 | 3 | 0 | 3 | 3 | 3 | 3 | 0 | 0 | 3 | | | | | | | | | | | | | | |