S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| ਭਜਨ ਸਿੰਘ PB-14-001-060-001/10 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL006081
| Credited |
11/11/2023
|
|
|
2
| Sheela Devi(Self) PB-14-001-060-001/101 | SC |
PANDRAWAL (206)
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL006081
| Credited |
11/11/2023
|
|
|
3
| Mukhtiar Singh(Self) PB-14-001-060-001/106 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL006081
| Credited |
11/11/2023
|
|
|
4
| ਸ਼ੁੱਕਰ ਸਿੰਘ PB-14-001-060-001/11 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL006081
| Credited |
11/11/2023
|
|
|
5
| Darshan Ram(Husband) PB-14-001-060-001/111 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL006081
| Credited |
11/11/2023
|
|
|
6
| Gurmeet Kaur(Wife) PB-14-001-060-001/12 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL006081
| Credited |
11/11/2023
|
|
|
7
| Gurdeep Singh PB-14-001-060-001/140 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL006081
| Credited |
11/11/2023
|
|
|
8
| Kamla(Wife) PB-14-001-060-001/14 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL006081
| Credited |
11/11/2023
|
|
|
9
| Sukhdev Singh(Self) PB-14-001-060-001/131 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL006081
| Credited |
11/11/2023
|
|
|
10
| Asha Rani(Self) PB-14-001-060-001/133 | OTHER |
PANDRAWAL (206)
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL006081
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | | | | | | | | | | | | | | |