S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MANJIT(Self) PB-01-013-086-001/343 | OTHER |
MARI BUCHIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MARI BUCHIAN (PB) | PUNB0745000 |
2601013WL015415
| Credited |
11/11/2023
|
|
|
2
| GULSHAN MASIH(Self) PB-01-013-086-001/345 | OTHER |
MARI BUCHIAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | MARI BUCHIAN (PB) | PUNB0745000 |
2601013WL015415
| Credited |
11/11/2023
|
|
|
3
| DEEPAK MASIH(Self) PB-01-013-086-001/358 | OTHER |
MARI BUCHIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MARI BUCHIAN (PB) | PUNB0745000 |
2601013WL015415
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |