S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SHINGARA SINGH(Self) PB-16-003-010-001/123 | SC |
ਬੁਰਜ ਸਿੰਧਵਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL009003
| Credited |
11/11/2023
|
|
|
2
| ARJUN SINGH(Self) PB-16-003-010-001/2 | SC |
ਬੁਰਜ ਸਿੰਧਵਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL009003
| Credited |
11/11/2023
|
|
|
3
| MAHINDER SINGH(Self) PB-16-003-010-001/334 | SC |
ਬੁਰਜ ਸਿੰਧਵਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL009003
| Credited |
11/11/2023
|
|
|
4
| RAJA RAM(Self) PB-16-003-010-001/364 | SC |
ਬੁਰਜ ਸਿੰਧਵਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL009003
| Credited |
11/11/2023
|
|
|
5
| EINDER SINGH(Self) PB-16-003-010-001/428 | SC |
ਬੁਰਜ ਸਿੰਧਵਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL009003
| Credited |
11/11/2023
|
|
|
6
| BEERA RAM(Self) PB-16-003-010-001/683 | SC |
ਬੁਰਜ ਸਿੰਧਵਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL009003
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 0 | 5 | 6 | 0 | | | | | | | | | | | | | | |