S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SARBJIT KAUR(Self) PB-20-013-040-001/522 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL004932
| Credited |
09/11/2023
|
|
|
2
| RANJODH SINGH(Self) PB-20-013-040-001/520 | OTHER |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620013WL004932
| Credited |
09/11/2023
|
|
|
3
| NINDER SINGH(Self) PB-20-013-040-001/519 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620013WL004932
| Credited |
09/11/2023
|
|
|
4
| AJIT SINGH(Self) PB-20-013-040-001/525 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | MINHALA JAI SINGH | PUNB0108600 |
2620013WL004932
| Credited |
10/11/2023
|
|
|
5
| JANGA SINGH(Self) PB-20-013-040-001/527 | SC |
MARGINDPURA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Dayal Pura | PSIB0021417 |
2620013WL004932
| Credited |
10/11/2023
|
|
|
6
| JASBIR SINGH(Self) PB-20-013-040-001/529 | SC |
MARGINDPURA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Dayal Pura | PSIB0021417 |
2620013WL004932
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |