S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Poonmdeep kaur(Self) PB-20-013-014-001/215 | OTHER |
BHANI MASSA SINGH
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL005028
| Credited |
09/11/2023
|
|
|
2
| Soma(Self) PB-20-013-033-001/551 | SC |
KALSIAN KALAN
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | KHEM KARAN | PUNB0074200 |
2620013WL005028
| Credited |
09/11/2023
|
|
|
3
| Paramjit Singh(Self) PB-20-013-014-001/129 | SC |
BHANI MASSA SINGH
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL005028
| Credited |
09/11/2023
|
|
|
4
| Sukho(Self) PB-20-013-002-001/675 | OTHER |
ALGON KALAN
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL005028
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 0 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |