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
| jaskaran singh(Self) PB-20-012-074-001/696 | SC |
PANDORI RUN SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | BVSB TARN TARAN | PSIB0000542 |
2620012WL008163
| Credited |
01/01/2024
|
|
|
2
| Kulwinder singh(Self) PB-20-012-074-001/679 | SC |
PANDORI RUN SINGH
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | GOHALWAR | PSIB0021034 |
2620012WL008163
| Credited |
01/01/2024
|
|
|
3
| BAGWAN SINGH(Son) PB-20-012-023-001/74 | SC |
DABURJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | ADDA DABURJI | PUNB0104100 |
2620012WL008163
| Credited |
01/01/2024
|
|
|
4
| Beer kaur(Self) PB-20-012-023-001/390 | SC |
DABURJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | ADDA DABURJI | PUNB0104100 |
2620012WL008163
| Credited |
01/01/2024
|
|
|
5
| Manpreet kaur(Self) PB-20-012-023-001/396 | SC |
DABURJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | ADDA DABURJI | PUNB0104100 |
2620012WL008163
| Credited |
01/01/2024
|
|
|
6
| Kashmir kaur(Self) PB-20-012-023-001/407 | SC |
DABURJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | ADDA DABURJI | PUNB0104100 |
2620012WL008163
| Credited |
01/01/2024
|
|
|
7
| Lovedeep Singh(Self) PB-20-012-023-001/397 | SC |
DABURJI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | ADDA DABURJI | PUNB0104100 |
2620012WL008163
| Credited |
01/01/2024
|
|
|
8
| DILBAGH SINGH(Self) PB-20-012-023-001/44 | SC |
DABURJI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | ADDA DABURJI | PUNB0104100 |
2620012WL008163
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 7 | 8 | 8 | 8 | 8 | 7 | 2 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |