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
| Sukhwinder Kaur(Wife) PB-03-004-109-001/11 | SC |
Sanda Hasham
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL026731
| Credited |
01/04/2023
|
|
|
2
| Nasib Kaur(Self) PB-03-004-109-001/132 | OTHER |
Sanda Hasham
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL026731
| Credited |
01/04/2023
|
|
|
3
| Manjit Singh(Self) PB-03-004-109-001/15 | SC |
Sanda Hasham
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL026731
| Credited |
01/04/2023
|
|
|
4
| Jasbir Kaur(Wife) PB-03-004-109-001/15 | SC |
Sanda Hasham
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL026731
| Credited |
01/04/2023
|
|
|
5
| Balvir Kaur(Wife) PB-03-004-109-001/23 | SC |
Sanda Hasham
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL026731
| Credited |
01/04/2023
|
|
|
6
| Mukhtiar Singh(Self) PB-03-004-109-001/3 | SC |
Sanda Hasham
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL026731
| Credited |
01/04/2023
|
|
|
7
| Kewal Singh(Self) PB-03-004-109-001/34 | SC |
Sanda Hasham
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL026731
| Credited |
01/04/2023
|
|
|
8
| Boor Singh(Self) PB-03-004-109-001/129 | SC |
Sanda Hasham
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL026731
| Credited |
01/04/2023
|
|
|
9
| Hardev Singh(Self) PB-03-004-109-001/130 | SC |
Sanda Hasham
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL026731
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |