S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Neyamat(Self) PB-03-004-074-001/30 | SC |
Dastul Sahibwala
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL026746
| Credited |
01/04/2023
|
|
|
2
| Makhan(Self) PB-03-004-074-001/37 | SC |
Dastul Sahibwala
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL026746
| Credited |
01/04/2023
|
|
|
3
| Famha(Wife) PB-03-004-074-001/37 | SC |
Dastul Sahibwala
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL026746
| Credited |
01/04/2023
|
|
|
4
| Jaswinder Kaur(Wife) PB-03-004-074-001/60 | SC |
Dastul Sahibwala
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL026746
| Credited |
01/04/2023
|
|
|
5
| Sheelo(Wife) PB-03-004-074-001/30 | SC |
Dastul Sahibwala
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL026746
| Credited |
01/04/2023
|
|
|
6
| Binder(Wife) PB-03-004-074-001/21 | SC |
Dastul Sahibwala
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL026746
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |