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
| Mukhtiar Singh(Self) PB-03-011-004-001/390 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL0012402
| Credited |
25/08/2023
|
|
|
2
| rajwinder kaur(Self) PB-03-011-004-001/72 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL011367
| Credited |
12/08/2023
|
|
|
3
| PASSO(Wife) PB-03-011-066-002/11 | SC |
Ghuduwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| CANARA BANK | MALLANWALLA KHAS | CNRB0002113 |
2603011WL011367
| Credited |
12/08/2023
|
|
|
4
| MASSA SINGH(Self) PB-03-011-066-002/16 | SC |
Ghuduwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| CANARA BANK | MALLANWALLA KHAS | CNRB0002113 |
2603011WL011367
| Credited |
12/08/2023
|
|
|
5
| CHARAN JEET KAUR(Wife) PB-03-011-066-002/16 | SC |
Ghuduwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| CANARA BANK | MALLANWALLA KHAS | CNRB0002113 |
2603011WL011367
| Credited |
12/08/2023
|
|
|
6
| DHARM SINGH(Self) PB-03-011-066-002/303 | OTHER |
Ghuduwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| CANARA BANK | MALLANWALLA KHAS | CNRB0002113 |
2603011WL011367
| Credited |
12/08/2023
|
|
|
7
| Sukhdev(Self) PB-03-011-066-002/167 | OTHER |
Ghuduwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | MAKHU | SBIN000236 |
2603011WL011367
| Credited |
12/08/2023
|
|
|
8
| Gurmail Singh(Son) PB-03-011-066-002/256 | SC |
Ghuduwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | MAKHU | SBIN0002360 |
2603011WL011367
| Credited |
12/08/2023
|
|
|
9
| Mandeep kaur(Self) PB-03-011-066-002/348 | OTHER |
Ghuduwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL011367
| Credited |
12/08/2023
|
|
|
10
| Kuldeep kaur(Self) PB-03-011-066-002/353 | OTHER |
Ghuduwala
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL011367
| Credited |
12/08/2023
|
|
|
| Daily Attendence | 9 | 10 | 9 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |