S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| tarsem singh(Self) PB-02-001-013-001/107 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012118
| Credited |
11/11/2023
|
|
|
2
| Pargat Singh(Self) PB-02-001-013-001/119 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012118
| Credited |
11/11/2023
|
|
|
3
| SHARANJIT KAUR PB-02-001-013-001/355 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012118
| Credited |
11/11/2023
|
|
|
4
| Gurmit kaur PB-02-001-013-001/401 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012118
| Credited |
11/11/2023
|
|
|
5
| SONI SINGH(Self) PB-02-001-013-001/472 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012118
| Credited |
11/11/2023
|
|
|
6
| Gurmit kaur(Wife) PB-02-001-013-001/85 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012118
| Credited |
11/11/2023
|
|
|
7
| NINDER KAUR(Self) PB-02-001-013-001/476 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012118
| Credited |
11/11/2023
|
|
|
8
| SHARNJIT KAUR(Wife) PB-02-001-013-001/470 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012118
| Credited |
11/11/2023
|
|
|
9
| BALBEER SINGH PB-02-001-013-001/33 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012118
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |