S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BASANT SINGH(Self) PB-03-002-026-001/85 | SC |
Borawali
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2603002WL016380
| Credited |
11/11/2023
|
|
|
2
| MUKAND SINGH(Self) PB-03-002-057-001/21 | SC |
Borawali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2603002WL016380
| Credited |
11/11/2023
|
|
|
3
| BALVIR KAUR(Wife) PB-03-002-057-001/36 | SC |
Borawali
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2603002WL016380
| Credited |
11/11/2023
|
|
|
4
| DARO(Mother) PB-03-002-057-001/16 | SC |
Borawali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2603002WL016380
| Credited |
11/11/2023
|
|
|
5
| SUKH(Self) PB-03-002-057-001/16 | SC |
Borawali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2603002WL016380
| Credited |
11/11/2023
|
|
|
6
| LAKHVIR SINGH PB-03-002-026-001/91 | OTHER |
Borawali
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | FEROZPUR | UBIN0530816 |
2603002WL016380
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 2 | 3 | 4 | 4 | 4 | 3 | 1 | 4 | 0 | 3 | | | | | | | | | | | | | | |