S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| kuldeep singh(Self) PB-01-014-067-001/127 | OTHER |
KHUJALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | Udanwal | PSIB0000124 |
2601014WL021305
| Credited |
01/04/2024
|
|
|
2
| Pardeep Kaur(Self) PB-01-014-067-001/129 | OTHER |
KHUJALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | Udanwal | PSIB0000124 |
2601014WL021305
| Credited |
01/04/2024
|
|
|
3
| Ranjodh Singh(Self) PB-01-014-067-001/142 | OTHER |
KHUJALA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Udanwal | PSIB0000124 |
2601014WL021305
| Credited |
31/03/2024
|
|
|
4
| Jaskaran Singh(Self) PB-01-014-067-001/146 | OTHER |
KHUJALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB & SIND BANK | Udanwal | PSIB0000124 |
2601014WL021305
| Credited |
31/03/2024
|
|
|
5
| Gurnam lal(Self) PB-01-014-067-001/154 | OTHER |
KHUJALA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Udanwal | PSIB0000124 |
2601014WL021305
| Credited |
31/03/2024
|
|
|
6
| GURJANT SINGH(Self) PB-01-014-064-001/129 | OTHER |
NUTT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL021305
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 6 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 0 | 2 | | | | | | | | | | | | | | |