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
| Ramesh(Self) PB-01-014-057-001/22 | OTHER |
HARCHOWAL
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL023759
| Credited |
24/01/2023
|
|
|
2
| RAJ(Self) PB-01-014-057-001/289 | OTHER |
HARCHOWAL
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL023759
| Credited |
24/01/2023
|
|
|
3
| AMARJIT KAUR(Self) PB-01-014-099-001/29 | OTHER |
ਕਰਿਸਚਨ ਕਲੌਨੀ ਹਰਚੋਵਾਲ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL023759
| Credited |
24/01/2023
|
|
|
4
| BEVI PB-01-014-057-001/123 | OTHER |
HARCHOWAL
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL023759
| Credited |
24/01/2023
|
|
|
5
| DALBIRO PB-01-014-057-001/128 | OTHER |
HARCHOWAL
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL023759
| Credited |
24/01/2023
|
|
|
6
| BHOLA(Self) PB-01-014-057-001/130 | OTHER |
HARCHOWAL
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL023759
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 6 | 0 | 0 | 2 | 4 | 3 | 3 | 3 | 1 | 2 | | | | | | | | | | | | | | |