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
| BALVIR SINGH(Self) PB-17-004-036-001/107 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL001472
| Credited |
04/06/2022
|
|
|
2
| SHINDERPAL SINGH(Self) PB-17-004-036-001/167 | OTHER |
ਨਾਹਰਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL001472
| Credited |
02/06/2022
|
|
|
3
| RUMALI LAL(Self) PB-17-004-036-001/330 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL001472
| Credited |
04/06/2022
|
|
|
4
| NINDER SINGH(Self) PB-17-004-036-001/36 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Nahran | PSIB0021439 |
2617004WL001472
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |