S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Banto Bai(Self) PB-03-005-083-001/32 | SC |
Kutti
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL004204
| Credited |
07/06/2023
|
|
|
2
| Hardeep Singh(Self) PB-03-005-083-001/34 | SC |
Kutti
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL004204
| Credited |
07/06/2023
|
|
|
3
| Jeet Singh(Self) PB-03-005-083-001/40 | SC |
Kutti
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL004204
| Credited |
07/06/2023
|
|
|
4
| Tarsem Singh(Self) PB-03-005-083-001/42 | SC |
Kutti
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL004204
| Credited |
07/06/2023
|
|
|
5
| vikram singh(Son) PB-03-005-083-001/47 | SC |
Kutti
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL004204
| Credited |
07/06/2023
|
|
|
6
| PALA SINGH(Self) PB-03-005-083-001/51 | SC |
Kutti
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL004204
| Credited |
07/06/2023
|
|
|
7
| Karnail Singh(Self) PB-03-005-083-001/52 | SC |
Kutti
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL004204
| Credited |
07/06/2023
|
|
|
8
| Gurmeet Singh(Self) PB-03-005-083-001/5 | SC |
Kutti
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Guruharsahai Firozepur | PUNB0083310 |
2603005WL004204
| Credited |
07/06/2023
|
|
|
9
| Baldev Singh(Self) PB-03-005-083-001/45 | SC |
Kutti
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Guruharsahai Firozepur | PUNB0083310 |
2603005WL004204
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 0 | 8 | 0 | 9 | 7 | | | | | | | | | | | | | | |