S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| HARBANS SINGH(Self) PB-07-007-082-001/31 | SC |
MEHATPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL005061
| Credited |
27/07/2022
|
|
|
2
| SEETA DEVI(Wife) PB-07-007-082-001/32 | SC |
MEHATPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL005061
| Credited |
27/07/2022
|
|
|
3
| GURMAIL SINGH(Self) PB-07-007-082-001/33 | SC |
MEHATPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL005061
| Credited |
27/07/2022
|
|
|
4
| JASWANT KAUR(Self) PB-07-007-082-001/34 | SC |
MEHATPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL005061
| Credited |
27/07/2022
|
|
|
5
| Jasvir kaur PB-07-007-082-001/44 | OTHER |
MEHATPUR
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL005061
| Credited |
27/07/2022
|
|
|
6
| SANTOSH KUMARI PB-07-007-082-001/6 | SC |
MEHATPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL005061
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 0 | 5 | 0 | 4 | 5 | 6 | 6 | 4 | 5 | 0 | 5 | 5 | 3 | 6 | 6 | | | | | | | | | | | | | | |