S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| JALANDHAR SINGH(Self) PB-03-002-041-001/46 | SC |
Holanwali
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2603002WL018203
| Credited |
11/11/2023
|
|
|
2
| Sukhjeet Kaur(Wife) PB-03-002-041-001/46 | SC |
Holanwali
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2603002WL018203
| Credited |
11/11/2023
|
|
|
3
| MANDEEP KAUR(Wife) PB-03-002-041-001/47 | SC |
Holanwali
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2603002WL018203
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 0 | 3 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |