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
| GULZAR SINGH(Self) PB-03-005-164-001/36 | SC |
Darbar Singh Wala
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Panje Ke Uttar | PSIB0021197 |
2603005WL024004
| Credited |
01/02/2023
|
|
|
2
| KEHAR SINGH(Self) PB-03-005-164-001/40 | SC |
Darbar Singh Wala
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | Panje Ke Uttar | PSIB0021197 |
2603005WL024004
| Credited |
01/02/2023
|
|
|
3
| GURMITO BIBI(Wife) PB-03-005-164-001/40 | SC |
Darbar Singh Wala
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Panje Ke Uttar | PSIB0021197 |
2603005WL024004
| Credited |
01/02/2023
|
|
|
4
| MANJEET SINGH(Son) PB-03-005-164-001/52 | SC |
Darbar Singh Wala
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | Panje Ke Uttar | PSIB0021197 |
2603005WL024004
| Credited |
01/02/2023
|
|
|
5
| MAHINDER SINGH(Self) PB-03-005-164-001/53 | SC |
Darbar Singh Wala
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Panje Ke Uttar | PSIB0021197 |
2603005WL024004
| Credited |
01/02/2023
|
|
|
6
| CHHINDO BAI(Wife) PB-03-005-164-001/49 | SC |
Darbar Singh Wala
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 282 |
2256
|
0
|
0
|
2256
| HDFC | FEROZEPUR | HDFC0000301 |
2603005WL024004
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 0 | 4 | 4 | 1 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |