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
| Manga Singh(Self) PB-03-004-082-001/21 | SC |
Misriwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL000174
| Credited |
17/05/2023
|
|
|
2
| Paramjeet Kaur(Wife) PB-03-004-082-001/49 | SC |
Misriwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL000174
| Credited |
17/05/2023
|
|
|
3
| Sukhpreet Kaur(Wife) PB-03-004-082-001/206 | SC |
Misriwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL000174
| Credited |
17/05/2023
|
|
|
4
| Sumanjeet Kaur(Wife) PB-03-004-082-001/24 | SC |
Misriwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL000174
| Credited |
17/05/2023
|
|
|
5
| Bachan Kaur(Wife) PB-03-004-082-001/5 | SC |
Misriwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL000174
| Credited |
17/05/2023
|
|
|
6
| Balwinder Kaur(Wife) PB-03-004-082-001/73 | SC |
Misriwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL000174
| Credited |
17/05/2023
|
|
|
7
| Satpal Singh(Self) PB-03-004-082-001/204 | SC |
Misriwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL000174
| Credited |
17/05/2023
|
|
|
8
| Tota Singh(Self) PB-03-004-082-001/33 | SC |
Misriwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL000174
| Credited |
17/05/2023
|
|
|
9
| Trilok Singh(Self) PB-03-004-082-001/79 | SC |
Misriwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL000174
| Credited |
17/05/2023
|
|
|
10
| Simranpreet Kaur(Wife) PB-03-004-082-001/52 | SC |
Misriwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL000174
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |