S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SAVARN SINGH(Self) PB-11-003-038-001/1038139 | SC |
ਖੈਲੀਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL002433
| Credited |
16/06/2022
|
|
|
2
| ATAMA SINGH(Self) PB-11-003-038-001/1038143 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL002433
| Credited |
16/06/2022
|
|
|
3
| jagtar singh(Self) PB-11-003-038-001/1038145 | SC |
ਖੈਲੀਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL002433
| Credited |
16/06/2022
|
|
|
4
| jaswinder kaur(Wife) PB-11-003-038-001/1038148 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL002433
| Credited |
16/06/2022
|
|
|
5
| Ramandeep Kaur(Wife) PB-11-003-038-001/1038157 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL002433
| Credited |
16/06/2022
|
|
|
6
| Balveer Singh(Self) PB-11-003-038-001/1038164 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL002433
| Credited |
16/06/2022
|
|
|
7
| Kulwant Singh(Self) PB-11-003-038-001/1038152 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL002433
| Credited |
16/06/2022
|
|
|
8
| RAMANDEEP KAUR(Daughter-in-Law) PB-11-003-038-001/1038136 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL002433
| Credited |
16/06/2022
|
|
|
9
| ANGREJ SINGH(Husband) PB-11-003-038-001/1038115 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL002433
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 7 | 9 | 0 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |