S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Kamaljeet singh(Self) PB-01-017-070-001/74 | OTHER |
THAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL025844
| Credited |
01/04/2023
|
|
|
2
| gagandeep singh(Son) PB-01-017-070-001/76 | OTHER |
THAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL025844
| Credited |
01/04/2023
|
|
|
3
| Baljinder Singh(Self) PB-01-017-070-001/87 | OTHER |
THAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL025844
| Credited |
01/04/2023
|
|
|
4
| Sukhwinder Singh(Self) PB-01-017-070-001/95 | OTHER |
THAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL025844
| Credited |
01/04/2023
|
|
|
5
| Lovepreet Singh(Self) PB-01-017-070-001/98 | OTHER |
THAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL025844
| Credited |
01/04/2023
|
|
|
6
| Tilak Raj(Self) PB-01-017-070-001/93 | OTHER |
THAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL025844
| Credited |
01/04/2023
|
|
|
7
| Amandeep Singh(Self) PB-01-017-070-001/79 | OTHER |
THAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL025844
| Credited |
01/04/2023
|
|
|
8
| Harjeet Singh(Self) PB-01-017-070-001/81 | OTHER |
THAMAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL025844
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 0 | 6 | 6 | 5 | 5 | 4 | | | | | | | | | | | | | | |