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
| PREM KAUR(Wife) PB-17-004-032-001/2 | SC |
ਲੋਹਗਡ਼
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL010734
| Credited |
19/04/2024
|
|
Jaspal Singh
|
2
| lashmi bai(Self) PB-17-004-032-001/198 | SC |
ਲੋਹਗਡ਼
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | SARDULGARH | PUNB0PGB003 |
2617004WL010734
| Credited |
19/04/2024
|
|
Jaspal Singh
|
3
| MALKIT SINGH(Self) PB-17-004-032-001/2 | SC |
ਲੋਹਗਡ਼
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL010734
| Credited |
19/04/2024
|
|
Jaspal Singh
|
4
| PRITAM SINGH(Self) PB-17-004-032-001/192 | SC |
ਲੋਹਗਡ਼
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL010734
| Credited |
19/04/2024
|
|
Jaspal Singh
|
5
| SHEELA BAI(Wife) PB-17-004-032-001/192 | SC |
ਲੋਹਗਡ਼
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL010734
| Credited |
19/04/2024
|
|
Jaspal Singh
|
6
| Amarjit Kaur(Wife) PB-17-004-032-001/193 | SC |
ਲੋਹਗਡ਼
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL010734
| Credited |
19/04/2024
|
|
Jaspal Singh
|
| Daily Attendence | 0 | 1 | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |