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
| shila PB-02-001-103-001/72 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| | | |
2602001WL003557
|
|
|
|
|
2
| KULDEEP SINGH(Self) PB-02-001-103-001/171 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003557
| Credited |
16/07/2022
|
|
|
3
| Charnjit(Wife) PB-02-001-103-001/24 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003557
| Credited |
16/07/2022
|
|
|
4
| ninder PB-02-001-103-001/52 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003557
| Credited |
16/07/2022
|
|
|
5
| HAVAL MASIH(Self) PB-02-001-103-001/172 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003557
| Credited |
16/07/2022
|
|
|
6
| Sarbjit Kaur(Wife) PB-02-001-103-001/128 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003557
| Credited |
16/07/2022
|
|
|
7
| Sonia(Self) PB-02-001-103-001/146 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL0005160
|
|
|
|
|
8
| kabal PB-02-001-103-001/81 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL003557
| Credited |
16/07/2022
|
|
|
9
| majit PB-02-001-103-001/75 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003557
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |