S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Gursab singh(Self) PB-20-009-031-001/54 | OTHER |
MAHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620009WL001240
| Credited |
31/05/2023
|
|
|
2
| Baldev Singh(Self) PB-20-009-044-001/139 | SC |
BABA SIAN BHAGAT
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL001240
| Credited |
31/05/2023
|
|
|
3
| Darshan Kaur(Self) PB-20-009-018-001/524 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001240
| Credited |
31/05/2023
|
|
|
4
| milkha singh(Self) PB-20-009-045-001/6 | OTHER |
BUCHAR HAVELIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001240
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 4 | 4 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 3 | 4 | | | | | | | | | | | | | | |