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
| Amandeep Singh(Self) PB-15-005-120-001/272 | SC |
ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL011099
| Credited |
03/01/2022
|
|
|
2
| Sardool Singh(Self) PB-15-005-120-001/32 | SC |
ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL011099
| Credited |
03/01/2022
|
|
|
3
| Ajmer Singh(Self) PB-15-005-120-001/38 | 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
|
|
|
4
| Kuldeep Kaur(Wife) PB-15-005-120-001/38 | SC |
ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL011099
| Credited |
03/01/2022
|
|
|
5
| Naranjan Singh(Self) PB-15-005-120-001/42 | SC |
ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL011099
| Credited |
02/01/2022
|
|
|
6
| Amar Singh(Self) PB-15-005-120-001/50 | SC |
ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL011099
| Credited |
02/01/2022
|
|
|
7
| Joginder Kaur(Wife) PB-15-005-120-001/55 | 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
|
|
|
8
| Sukhdev Singh(Self) PB-15-005-120-001/68 | 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
|
|
|
9
| Paramjit Kaur(Wife) PB-15-005-120-001/45 | SC |
ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL011099
| Credited |
03/01/2022
|
|
|
10
| Virsa Singh(Self) PB-15-005-120-001/39 | SC |
ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL011099
| Credited |
02/01/2022
|
|
|
11
| Bholi(Wife) PB-15-005-120-001/32 | SC |
ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL011099
| Credited |
03/01/2022
|
|
|
| Daily Attendence | 8 | 11 | 11 | 11 | 11 | 10 | 0 | | | | | | | | | | | | | | |