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
| Deedar Singh(Self) PB-03-004-049-001/83 | SC |
Ittanwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL016815
| Credited |
11/11/2023
|
|
|
2
| Pardeep Singh(Son) PB-03-004-049-001/80 | SC |
Ittanwali
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL016815
| Credited |
11/11/2023
|
|
|
3
| Ram Sakhi(Wife) PB-03-004-049-001/94 | SC |
Ittanwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL016815
| Credited |
11/11/2023
|
|
|
4
| Ranjit Kaur(Wife) PB-03-004-049-001/95 | SC |
Ittanwali
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL016815
| Credited |
11/11/2023
|
|
|
5
| Gurmel Singh(Self) PB-03-004-049-001/87 | SC |
Ittanwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL016815
| Credited |
11/11/2023
|
|
|
6
| Kuldeep Kaur(Wife) PB-03-004-049-001/87 | SC |
Ittanwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL016815
| Credited |
11/11/2023
|
|
|
7
| Manpreet Singh(Self) PB-03-004-049-001/91 | SC |
Ittanwali
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL016815
| Credited |
11/11/2023
|
|
|
8
| Mandeep Kaur(Wife) PB-03-004-049-001/92 | SC |
Ittanwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL016815
| Credited |
11/11/2023
|
|
|
9
| Puran Singh(Self) PB-03-004-049-001/94 | SC |
Ittanwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL016815
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 5 | 0 | 7 | 8 | 8 | 9 | 8 | 9 | 0 | 6 | | | | | | | | | | | | | | |