S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Balwinder Kaur PB-20-008-041-001/232 | SC |
SHAKRI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | Sarhali Kalan | PSIB0000081 |
2620011WL000692
| Credited |
17/05/2023
|
|
|
2
| Baljit Kaur(Self) PB-20-008-041-001/234 | SC |
SHAKRI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | Sarhali Kalan | PSIB0000081 |
2620011WL000692
| Credited |
17/05/2023
|
|
|
3
| Balwinder Kaur(Self) PB-20-008-041-001/235 | OTHER |
SHAKRI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | PATTI | PUNB0038200 |
2620011WL000692
| Credited |
17/05/2023
|
|
|
4
| Kuldeep singh(Self) PB-20-008-041-001/12 | SC |
SHAKRI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL000692
| Credited |
17/05/2023
|
|
|
5
| Tirath singh(Self) PB-20-008-041-001/23 | SC |
SHAKRI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | PATTI | PUNB0038200 |
2620011WL000692
| Credited |
17/05/2023
|
|
|
6
| Labh singh(Self) PB-20-008-041-001/11 | SC |
SHAKRI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Naushera Pannua | PUNB0038610 |
2620011WL000692
| Credited |
17/05/2023
|
|
|
7
| Gurdas singh(Self) PB-20-008-041-001/17 | SC |
SHAKRI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620011WL000692
| Credited |
17/05/2023
|
|
|
8
| Parmjit Kaur(Self) PB-20-008-041-001/233 | SC |
SHAKRI
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620011WL000692
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 0 | 0 | 7 | 8 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |