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
| TASVEER SINGH(Self) PB-17-004-036-001/272 | SC |
ਨਾਹਰਾਂ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| PUNJAB & SIND BANK | Sangha | PSIB0000463 |
2617004WL008545
| Credited |
14/12/2022
|
|
|
2
| GUDDI(Wife) PB-17-004-036-001/272 | SC |
ਨਾਹਰਾਂ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| PUNJAB & SIND BANK | Sangha | PSIB0000463 |
2617004WL008545
| Credited |
14/12/2022
|
|
|
3
| RAKHA DEVI(Wife) PB-17-004-036-001/313 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB & SIND BANK | Sangha | PSIB0000463 |
2617004WL008545
| Credited |
14/12/2022
|
|
|
4
| JOGINDER KAUR PB-17-004-036-001/289 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL008545
| Credited |
14/12/2022
|
|
|
5
| SUKANTLA DEVI(Wife) PB-17-004-036-001/278 | SC |
ਨਾਹਰਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL008545
| Credited |
14/12/2022
|
|
|
6
| SHANTI DEVI(Wife) PB-17-004-036-001/28 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB & SIND BANK | Nahran | PSIB0021439 |
2617004WL008545
| Credited |
14/12/2022
|
|
|
7
| BHAJAN SINGH(Son) PB-17-004-036-001/288 | SC |
ਨਾਹਰਾਂ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| PUNJAB & SIND BANK | Nahran | PSIB0021439 |
2617004WL0009226
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 3 | 4 | 5 | 5 | 0 | 7 | 6 | | | | | | | | | | | | | | |