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
| Gurjant Singh(Husband) PB-11-003-038-001/1038099 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL015100
| Credited |
03/04/2023
|
|
|
2
| Sukhmander Singh(Self) PB-11-003-038-001/1038112 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL015100
| Credited |
03/04/2023
|
|
|
3
| Saun Singh(Self) PB-11-003-038-001/1038118 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL015100
| Credited |
03/04/2023
|
|
|
4
| Soma Singh(Self) PB-11-003-038-001/1038089 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL015100
| Credited |
03/04/2023
|
|
|
5
| Rajpreet Kaur(Wife) PB-11-003-038-001/1038061 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Goniana | PUNB0083910 |
2611003WL015100
| Credited |
03/04/2023
|
|
|
6
| Manjit kaur(Wife) PB-11-003-038-001/1038063 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL015100
| Credited |
03/04/2023
|
|
|
7
| Nachatter Singh(Self) PB-11-003-038-001/1038070 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL015100
| Credited |
03/04/2023
|
|
|
8
| Chamkor SIngh(Self) PB-11-003-038-001/1038071 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL0016294
| Credited |
19/05/2023
|
|
|
9
| Jasveer Kaur(Wife) PB-11-003-038-001/1038073 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL015100
| Credited |
03/04/2023
|
|
|
10
| Kulwant Singh(Husband) PB-11-003-038-001/1038092 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL015100
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |