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
| Joginder Singh(Self) PB-03-003-038-001/62 | SC |
Begu Mahu
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL006637
| Credited |
14/07/2023
|
|
|
2
| Jagga Singh(Self) PB-03-003-038-001/88 | SC |
Begu Mahu
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL006637
| Credited |
14/07/2023
|
|
|
3
| Jarnail Singh(Self) PB-03-003-038-001/86 | OTHER |
Begu Mahu
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL0009124
| Credited |
28/07/2023
|
|
|
4
| Lakhwinder Singh PB-03-003-038-001/66 | SC |
Begu Mahu
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL006637
| Credited |
14/07/2023
|
|
|
5
| Gurcharn Singh(Self) PB-03-003-038-001/54 | SC |
Begu Mahu
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL006637
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 5 | 5 | 4 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |