S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Sukhwinder Kaur(Wife) PB-03-004-049-001/6 | SC |
Ittanwali
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL0005256
| Credited |
20/06/2023
|
|
|
2
| Butta Singh(Self) PB-03-004-049-001/56 | OTHER |
Ittanwali
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL003519
| Credited |
07/06/2023
|
|
|
3
| Jagtar Singh(Self) PB-03-004-049-001/95 | SC |
Ittanwali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL003519
| Credited |
07/06/2023
|
|
|
4
| Sukhjeet Kaur(Wife) PB-03-004-049-001/66 | SC |
Ittanwali
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL003519
| Credited |
07/06/2023
|
|
|
5
| Kiran(Wife) PB-03-004-049-001/91 | SC |
Ittanwali
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL003519
| Credited |
07/06/2023
|
|
|
6
| Puran Singh(Self) PB-03-004-049-001/94 | SC |
Ittanwali
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL003519
| Credited |
07/06/2023
|
|
|
7
| Malkeet Singh(Self) PB-03-004-049-001/57 | SC |
Ittanwali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL003519
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 5 | 0 | 4 | 5 | 4 | 0 | | | | | | | | | | | | | | |