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
| arunpreet singh(Self) PB-01-014-006-001/173 | OTHER |
NANGAL BUTAR
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL015151
| Credited |
11/11/2023
|
|
|
2
| AJMER SINGH(Self) PB-01-014-025-001/100 | OTHER |
LOH CHAP
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL015151
| Credited |
11/11/2023
|
|
|
3
| Sukhdev Raj(Self) PB-01-014-025-001/131 | OTHER |
LOH CHAP
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL015151
| Credited |
11/11/2023
|
|
|
4
| REKHA RANI(Wife) PB-01-014-025-001/131 | OTHER |
LOH CHAP
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL015151
| Credited |
11/11/2023
|
|
|
5
| GARAB DASS(Husband) PB-01-014-001-001/48 | OTHER |
BHAGHIAN
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL015151
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |