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
| Mahinder Singh(Self) PB-15-001-003-001/214 | OTHER |
ਮੰਡੀਰਾ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL007402
| Credited |
11/11/2023
|
|
|
2
| DARSHAN SINGH(Self) PB-15-001-003-001/57 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL007402
| Credited |
11/11/2023
|
|
|
3
| BHUPINDER SINGH(Self) PB-15-001-003-001/97 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL007402
| Credited |
11/11/2023
|
|
|
4
| Gurbakash Singh(Self) PB-15-001-003-001/174 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL007402
| Credited |
11/11/2023
|
|
|
5
| GURMAIL SINGH(Self) PB-15-001-003-001/9 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL007402
| Credited |
11/11/2023
|
|
|
6
| Sikander Singh(Son) PB-15-001-003-001/36 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615001WL007402
| Credited |
11/11/2023
|
|
|
7
| GURCHARAN SINGH(Self) PB-15-001-003-001/40 | SC |
ਮੰਡੀਰਾ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615001WL007402
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 7 | 7 | 0 | 0 | 4 | | | | | | | | | | | | | | |