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
| Jagtar Singh(Self) PB-03-008-049-001/18 | SC |
Kundal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL026673
| Credited |
01/04/2023
|
|
|
2
| Robinder Singh PB-03-008-049-001/231 | SC |
Kundal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL026673
| Credited |
01/04/2023
|
|
|
3
| Raj Singh PB-03-008-049-001/258 | SC |
Kundal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL026673
| Credited |
01/04/2023
|
|
|
4
| Jashandeep PB-03-008-049-001/319 | OTHER |
Kundal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL026673
| Credited |
01/04/2023
|
|
|
5
| Bikar Singh(Self) PB-03-008-049-001/377 | OTHER |
Kundal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL026673
| Credited |
01/04/2023
|
|
|
6
| Mandar Singh(Self) PB-03-008-049-001/422 | OTHER |
Kundal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL026673
| Credited |
01/04/2023
|
|
|
7
| Sewak Singh(Son) PB-03-008-049-001/147 | OTHER |
Kundal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB000010 |
2603008WL026673
| Credited |
01/04/2023
|
|
|
8
| Bimla Devi(Wife) PB-03-008-049-001/10 | SC |
Kundal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL026673
| Credited |
01/04/2023
|
|
|
9
| Kulwant Singh(Self) PB-03-008-049-001/341 | OTHER |
Kundal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL026673
| Credited |
01/04/2023
|
|
|
10
| Lichma(Self) PB-03-008-049-001/247 | OTHER |
Kundal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL026673
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |