S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| balbir singh PB-02-001-013-001/418 | OTHER |
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| | | |
2602001WL016561
|
|
|
|
|
2
| LAKHA SINGH(Self) PB-02-001-013-001/478 | SC |
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| | | |
2602001WL016561
|
|
|
|
|
3
| Gurmit kaur(Wife) PB-02-001-013-001/85 | SC |
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL016561
| Credited |
06/01/2023
|
|
|
4
| Reka rani PB-02-001-013-001/342 | SC |
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL016561
| Credited |
06/01/2023
|
|
|
5
| JAGIR KAUR PB-02-001-013-001/14 | SC |
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL016561
| Credited |
06/01/2023
|
|
|
6
| Gurnam kaur PB-02-001-013-001/405 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL016561
| Credited |
06/01/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |