S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DHARMINDER SINGH(Self) PB-03-003-037-001/117 | OTHER |
Maste Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL011113
| Credited |
24/08/2023
|
|
|
2
| Mango(Wife) PB-03-003-037-001/14 | SC |
Maste Ke
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL011113
| Credited |
24/08/2023
|
|
|
3
| Khurshaid(Self) PB-03-003-037-001/22 | SC |
Maste Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL011113
| Credited |
24/08/2023
|
|
|
4
| Sohan Singh(Husband) PB-03-003-037-001/22 | SC |
Maste Ke
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL011113
| Credited |
24/08/2023
|
|
|
5
| Juj Singh(Self) PB-03-003-037-001/3 | SC |
Maste Ke
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL011113
| Credited |
24/08/2023
|
|
|
6
| Kartar Singh(Self) PB-03-003-037-001/40 | SC |
Maste Ke
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL011113
| Credited |
24/08/2023
|
|
|
7
| Binder Kaur PB-03-003-037-001/38 | SC |
Maste Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL011113
| Credited |
24/08/2023
|
|
|
8
| Gurmeet Kaur(Wife) PB-03-003-037-001/2 | SC |
Maste Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL011113
| Credited |
24/08/2023
|
|
|
9
| RAJWINDER KAUR(Wife) PB-03-003-037-001/117 | OTHER |
Maste Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL011113
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 5 | 8 | 8 | 9 | 9 | 9 | 5 | 8 | 7 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |