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
| Jaswinder Kaur(Self) PB-15-005-120-001/7 | SC |
ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL011099
| Credited |
02/01/2022
|
|
|
2
| Jagsir Singh(Self) PB-15-005-120-001/76 | SC |
ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL011099
| Credited |
02/01/2022
|
|
|
3
| Gurpreet Kaur(Wife) PB-15-005-120-001/81 | SC |
ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL011099
| Credited |
03/01/2022
|
|
|
4
| Soma Rani(Self) PB-15-005-120-001/82 | OTHER |
ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL011099
| Credited |
05/02/2022
|
|
|
5
| Jagsir Singh(Self) PB-15-005-120-001/78 | SC |
ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL011099
| Credited |
02/01/2022
|
|
|
6
| Jagtar Singh(Self) PB-15-005-120-001/81 | SC |
ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL011099
| Credited |
02/01/2022
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | 3 | 1 | 0 | | | | | | | | | | | | | | |