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
| Parmjeet Kaur(Wife) PB-02-016-008-001/75 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL009111
| Credited |
07/09/2023
|
|
|
2
| sukhdev singh(Self) PB-02-016-048-001/66 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL009111
| Credited |
07/09/2023
|
|
|
3
| KAWALJIT KAUR(Self) PB-02-016-048-001/121 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL009111
| Credited |
07/09/2023
|
|
|
4
| Jasbir Singh(Self) PB-02-016-020-001/262 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL009111
| Credited |
07/09/2023
|
|
|
5
| Rajmahinder Singh(Self) PB-02-016-048-001/343 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL009111
| Credited |
07/09/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |