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
| JEETO DEVI(Wife) PB-17-004-036-001/174 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Sangha | PSIB0000463 |
2617004WL011507
| Credited |
03/04/2023
|
|
|
2
| BHANTI DEVI(Self) PB-17-004-036-001/19 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Sangha | PSIB0000463 |
2617004WL011507
| Credited |
03/04/2023
|
|
|
3
| BALWINDER KAUR(Wife) PB-17-004-036-001/2 | OTHER |
ਨਾਹਰਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Sangha | PSIB0000463 |
2617004WL011507
| Credited |
03/04/2023
|
|
|
4
| INTWARI(Wife) PB-17-004-036-001/20 | SC |
ਨਾਹਰਾਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| PUNJAB & SIND BANK | Sangha | PSIB0000463 |
2617004WL011507
| Credited |
03/04/2023
|
|
|
5
| DUDHA RAM(Self) PB-17-004-036-001/20 | SC |
ਨਾਹਰਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL011507
| Credited |
03/04/2023
|
|
|
6
| AMARJEET SINGH(Self) PB-17-004-036-001/179 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL011507
| Credited |
03/04/2023
|
|
|
7
| CHARANJEET SINGH(Self) PB-17-004-036-001/199 | OTHER |
ਨਾਹਰਾਂ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL011507
| Credited |
03/04/2023
|
|
|
8
| RESHAM SINGH(Self) PB-17-004-036-001/2 | OTHER |
ਨਾਹਰਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL011507
| Credited |
03/04/2023
|
|
|
9
| MANJEET KAUR(Wife) PB-17-004-036-001/179 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Nahran | PSIB0021439 |
2617004WL011507
| Credited |
03/04/2023
|
|
|
10
| OM PARKASH(Son) PB-17-004-036-001/19 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Nahran | PSIB0021439 |
2617004WL011507
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 8 | 9 | 8 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |