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
| Jmeet singh(Self) PB-11-003-038-001/355 | OTHER |
ਖੈਲੀਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL008000
| Credited |
11/11/2023
|
|
|
2
| Ajmer Singh(Self) PB-11-003-038-001/1038116 | SC |
ਖੈਲੀਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL008000
| Credited |
11/11/2023
|
|
|
3
| Shinder Singh(Husband) PB-11-003-038-001/1038097 | SC |
ਖੈਲੀਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL008000
| Credited |
11/11/2023
|
|
|
4
| Janta SIngh(Son) PB-11-003-038-001/328 | SC |
ਖੈਲੀਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL008000
| Credited |
11/11/2023
|
|
|
5
| Kulwant Singh(Self) PB-11-003-038-001/1038152 | SC |
ਖੈਲੀਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL008000
| Credited |
11/11/2023
|
|
|
6
| AMRITPAL SINGH(Self) PB-11-003-038-001/562 | OTHER |
ਖੈਲੀਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL008000
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |