S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Neelam(Self) PB-01-017-052-001/100 | OTHER |
HAKIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL010416
| Credited |
18/08/2023
|
|
|
2
| Mindo(Self) PB-01-017-052-001/102 | OTHER |
HAKIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL010416
| Credited |
18/08/2023
|
|
|
3
| Kiranjit Kaur(Self) PB-01-017-052-001/104 | OTHER |
HAKIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL010416
| Credited |
18/08/2023
|
|
|
4
| Shinda Ram(Self) PB-01-017-052-001/24 | OTHER |
HAKIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL010416
| Credited |
18/08/2023
|
|
|
5
| Suha Ram(Self) PB-01-017-052-001/31 | OTHER |
HAKIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL010416
| Credited |
18/08/2023
|
|
|
6
| Chiman Lal(Self) PB-01-017-052-001/13 | OTHER |
HAKIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL010416
| Credited |
18/08/2023
|
|
|
7
| Charan Dass(Self) PB-01-017-052-001/47 | OTHER |
HAKIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL010416
| Credited |
18/08/2023
|
|
|
8
| Bhago Vidva(Self) PB-01-017-052-001/27 | OTHER |
HAKIMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL010416
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |