S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Nirmal Singh(Self) PB-15-002-039-001/324 | SC |
ਸਾਫੂਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Railway Road, Moga | PUNB0009310 |
2615002WL012670
| Credited |
03/04/2023
|
|
|
2
| BALVIR SINGH(Self) PB-15-002-005-001/100 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012670
| Credited |
03/04/2023
|
|
|
3
| Gurdev singh(Self) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012670
| Credited |
03/04/2023
|
|
|
4
| Major Singh(Self) PB-15-002-039-001/397 | SC |
ਸਾਫੂਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL012670
| Credited |
03/04/2023
|
|
|
5
| IQBAL DASS(Self) PB-15-002-039-001/55 | SC |
ਸਾਫੂਵਾਲਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | D M COLLEGE | PUNB0415000 |
2615002WL012670
| Credited |
03/04/2023
|
|
|
6
| RASHPAL SINGH(Self) PB-15-002-005-001/20 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL012670
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 5 | 4 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |