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
| Desh Raj(Self) PB-03-004-129-001/40 | SC |
Walhoor
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL006545
| Credited |
30/07/2022
|
|
|
2
| Rani(Wife) PB-03-004-129-001/186 | OTHER |
Walhoor
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL006545
| Credited |
30/07/2022
|
|
|
3
| Wazir(Self) PB-03-004-129-001/205 | OTHER |
Walhoor
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL006545
| Credited |
30/07/2022
|
|
|
4
| Malkit Kaur(Wife) PB-03-004-129-001/23 | SC |
Walhoor
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL006545
| Credited |
30/07/2022
|
|
|
5
| Asha(Wife) PB-03-004-129-001/31 | SC |
Walhoor
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL006545
| Credited |
30/07/2022
|
|
|
6
| Surjit Kaur PB-03-004-129-001/114 | SC |
Walhoor
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL006545
| Credited |
30/07/2022
|
|
|
7
| Ramandeep Kaur PB-03-004-129-001/131 | SC |
Walhoor
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL006545
| Credited |
30/07/2022
|
|
|
8
| Joginder singh(Self) PB-03-004-129-001/168 | OTHER |
Walhoor
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL006545
| Credited |
30/07/2022
|
|
|
9
| Amandeep Kaur(Self) PB-03-004-129-001/185 | OTHER |
Walhoor
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL006545
| Credited |
30/07/2022
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |