S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| angrej singh(Father) PB-02-001-011-001/465 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL015007
| Credited |
21/12/2022
|
|
|
2
| darshan singh(Self) PB-02-001-154-001/1 | SC |
Abadi Harnam Singh Wali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL015007
| Credited |
21/12/2022
|
|
|
3
| labh kaur(Wife) PB-02-001-011-001/773 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL015007
| Credited |
21/12/2022
|
|
|
4
| Mukhtar singh(Self) PB-02-001-154-001/130 | SC |
Abadi Harnam Singh Wali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL015007
| Credited |
21/12/2022
|
|
|
5
| Balkar singh(Self) PB-02-001-154-001/131 | SC |
Abadi Harnam Singh Wali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL015007
| Credited |
21/12/2022
|
|
|
6
| Labh Singh(Self) PB-02-001-011-001/195 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL015007
| Credited |
21/12/2022
|
|
|
7
| Banta Singh(Self) PB-02-001-011-001/161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL015007
| Credited |
21/12/2022
|
|
|
8
| kulwant singh(Self) PB-02-001-154-001/17 | SC |
Abadi Harnam Singh Wali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL015007
| Credited |
21/12/2022
|
|
|
9
| sukhwinder kaur(Self) PB-02-001-116-001/196 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015007
| Credited |
21/12/2022
|
|
|
10
| harjit singh(Self) PB-02-001-116-001/97 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL015007
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |