S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| RAVNEET SINGH(Self) PB-03-010-072-001/447 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL028659
| Credited |
03/05/2023
|
|
|
2
| KRISHNA RANI(Wife) PB-03-010-042-001/89 | SC |
Hamad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | HAMAD | PUNB0115400 |
2603010WL028659
| Credited |
03/05/2023
|
|
|
3
| sucha singh PB-03-010-042-001/89 | SC |
Hamad
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | HAMAD | PUNB0115400 |
2603010WL028659
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |