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
| Buta Singh(Self) PB-11-006-014-001/122 | SC |
ਗਿਆਨਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | GIANA DISTRICT BATHINDA | PSIB0020981 |
2611006WL008708
| Credited |
11/11/2023
|
|
|
2
| DARSHAN SINGH(Self) PB-11-006-014-001/486 | OTHER |
ਗਿਆਨਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | GIANA DISTRICT BATHINDA | PSIB0020981 |
2611006WL008708
| Credited |
11/11/2023
|
|
|
3
| Mejar Singh(Self) PB-11-006-014-001/555 | SC |
ਗਿਆਨਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | GIANA DISTRICT BATHINDA | PSIB0020981 |
2611006WL008708
| Credited |
11/11/2023
|
|
|
4
| MANDER SINGH(Self) PB-11-006-014-001/66 | SC |
ਗਿਆਨਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | GIANA DISTRICT BATHINDA | PSIB0020981 |
2611006WL008708
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 0 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |