S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Nisha(Self) PB-07-002-006-001/250 | SC |
Attalgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB & SIND BANK | MUKERIAN | PSIB0000395 |
2607002WL0015732
| Credited |
01/01/2024
|
|
|
2
| Raj Kumar(Self) PB-07-002-006-001/256 | OTHER |
Attalgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB & SIND BANK | MUKERIAN | PSIB0000395 |
2607002WL013419
| Credited |
25/11/2023
|
|
|
3
| Jaswinder Kaur(Self) PB-07-002-006-001/262 | OTHER |
Attalgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB & SIND BANK | MUKERIAN | PSIB0000395 |
2607002WL0015732
| Credited |
01/01/2024
|
|
|
4
| Ajay Kumar(Self) PB-07-002-006-001/320 | SC |
Attalgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB & SIND BANK | MUKERIAN | PSIB0000395 |
2607002WL013419
| Credited |
25/11/2023
|
|
|
5
| Sikander PB-07-002-006-001/42 | SC |
Attalgarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | MUKERIAN | PSIB0000395 |
2607002WL0015732
| Credited |
01/01/2024
|
|
|
6
| Mulakh raj PB-07-002-006-001/54 | OTHER |
Attalgarh
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | MUKERIAN | PSIB0000395 |
2607002WL0015732
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 1 | 6 | 6 | 4 | 5 | 5 | 5 | 1 | 5 | 4 | 4 | | | | | | | | | | | | | | |