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
| makhan singh(Self) PB-02-001-013-001/102 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL018328
| Credited |
20/02/2023
|
|
|
2
| GURMEET SINGH(Self) PB-02-001-013-001/173 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL018328
| Credited |
20/02/2023
|
|
|
3
| tarsem singh(Self) PB-02-001-013-001/107 | SC |
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL018328
| Credited |
20/02/2023
|
|
|
4
| Nishan Singh(Self) PB-02-001-013-001/117 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL018328
| Credited |
20/02/2023
|
|
|
5
| Raji PB-02-001-013-001/369 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL018328
| Credited |
20/02/2023
|
|
|
6
| BALWINDER KAUR(Wife) PB-02-001-013-001/134 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL018328
| Credited |
20/02/2023
|
|
|
7
| PREM SINGH PB-02-001-013-001/23 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL018328
| Credited |
20/02/2023
|
|
|
8
| BALBEER SINGH PB-02-001-013-001/33 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL018328
| Credited |
20/02/2023
|
|
|
9
| Kawaljit kaur PB-02-001-013-001/362 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL018328
| Credited |
20/02/2023
|
|
|
| Daily Attendence | 0 | 5 | 0 | 0 | 9 | 8 | 0 | | | | | | | | | | | | | | |