S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Makhan singh(Self) PB-03-010-090-001/48 | SC |
Pir Khan Sheikh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL015957
| Credited |
05/11/2022
|
|
|
2
| Balwinder Singh(Self) PB-03-010-091-001/391 | SC |
Pojoke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL015957
| Credited |
05/11/2022
|
|
|
3
| pritam singh(Self) PB-03-010-091-001/580 | SC |
Pojoke Uttar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL015957
| Credited |
05/11/2022
|
|
|
4
| RANJIT SINGH(Self) PB-03-010-038-001/136 | SC |
Fatehwala Hithar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL015957
| Credited |
05/11/2022
|
|
|
5
| Balwinder Singh(Self) PB-03-010-090-001/192 | OTHER |
Pir Khan Sheikh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL015957
| Credited |
05/11/2022
|
|
|
6
| Gurwinder singh(Self) PB-03-010-090-001/211 | SC |
Pir Khan Sheikh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL015957
| Credited |
05/11/2022
|
|
|
7
| seema rani(Self) PB-03-010-090-001/257 | SC |
Pir Khan Sheikh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL015957
| Credited |
05/11/2022
|
|
|
8
| Mohinder Singh(Self) PB-03-010-043-001/200 | SC |
Hazara Singhwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | MAMDOT | SBIN0051103 |
2603010WL015957
| Credited |
05/11/2022
|
|
|
9
| Sulakhan Singh(Self) PB-03-010-038-001/103 | SC |
Fatehwala Hithar
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL015957
| Credited |
05/11/2022
|
|
|
10
| SHEELA RANI(Self) PB-03-010-039-001/435 | SC |
Gatti Basti Masta - 2
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | MAMDOT UTTAR PUNJAB | PUNB0871900 |
2603010WL015957
| Credited |
05/11/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |