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
| MAHIL(Self) PB-01-013-086-001/363 | OTHER |
MARI BUCHIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| YES BANK LTD. | BEGOWAL | YESB0000352 |
2601013WL014435
| Credited |
11/11/2023
|
|
|
2
| DEEPAK MASIH(Self) PB-01-013-086-001/358 | OTHER |
MARI BUCHIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | MARI BUCHIAN (PB) | PUNB0745000 |
2601013WL014435
| Credited |
11/11/2023
|
|
|
3
| NISHAN SINGH(Self) PB-01-013-086-001/360 | OTHER |
MARI BUCHIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | MARI BUCHIAN (PB) | PUNB0745000 |
2601013WL014435
| Credited |
11/11/2023
|
|
|
4
| AMRIT(Self) PB-01-013-086-001/361 | OTHER |
MARI BUCHIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | MARI BUCHIAN (PB) | PUNB0745000 |
2601013WL014435
| Credited |
11/11/2023
|
|
|
5
| RAMANJOT KAUR(Self) PB-01-013-086-001/362 | OTHER |
MARI BUCHIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | MARI BUCHIAN (PB) | PUNB0745000 |
2601013WL014435
| Credited |
11/11/2023
|
|
|
6
| RAJWINDER KAUR(Self) PB-01-013-086-001/359 | OTHER |
MARI BUCHIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | MARI BUCHIAN (PB) | PUNB0745000 |
2601013WL014435
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |