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
| Palwinder Kaur(Wife) PB-20-014-042-001/63 | SC |
MUGHALWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Patti | PUNB0020810 |
2620014WL001361
| Credited |
07/06/2023
|
|
|
2
| Jasbir Singh(Self) PB-20-014-042-001/45 | SC |
MUGHALWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | PATTI | PUNB0038200 |
2620014WL001361
| Credited |
07/06/2023
|
|
|
3
| Nirvail Singh(Self) PB-20-014-042-001/36 | SC |
MUGHALWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | PATTI | PUNB0038200 |
2620014WL001361
| Credited |
07/06/2023
|
|
|
4
| HARJINDER SINGH(Self) PB-20-014-042-001/4 | SC |
MUGHALWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620014WL001361
| Credited |
07/06/2023
|
|
|
5
| Ginder Singh(Self) PB-20-014-042-001/83 | SC |
MUGHALWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620014WL001361
| Credited |
07/06/2023
|
|
|
6
| Manjit kaur(Self) PB-20-014-042-001/89 | SC |
MUGHALWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620014WL001361
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 1 | 0 | | | | | | | | | | | | | | |