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
| daljeet singh(Self) PB-03-010-072-001/35 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Mamdot | PUNB0049810 |
2603010WL013173
| Credited |
26/10/2022
|
|
|
2
| baldev singh(Self) PB-03-010-072-001/16 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL013173
| Credited |
26/10/2022
|
|
|
3
| jalwinder singh(Self) PB-03-010-072-001/20 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL013173
| Credited |
26/10/2022
|
|
|
4
| Surinder kaur PB-03-010-072-001/258 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL013173
| Credited |
26/10/2022
|
|
|
5
| PRMJIT KAUR(Wife) PB-03-010-072-001/341 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL013173
| Credited |
26/10/2022
|
|
|
6
| NIRMAL(Self) PB-03-010-072-001/343 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL013173
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |