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
| Narinder Kaur(Wife) PB-07-001-133-001/3 | SC |
SUNDIAN
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL011710
| Credited |
11/11/2023
|
|
|
2
| Jasvir Kaur w/o Kulwinder Singh PB-07-001-133-001/47 | SC |
SUNDIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL011710
| Credited |
11/11/2023
|
|
|
3
| Manjit Pal(Self) PB-07-001-138-001/15 | SC |
TOE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL011710
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | 0 | 3 | 2 | 3 | 3 | 3 | 3 | 0 | 2 | 2 | 2 | 1 | 2 | 2 | | | | | | | | | | | | | | |