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
| Sukhdev Singh PB-07-001-044-001/54 | SC |
GAG SULTAN
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL017516
| Credited |
01/04/2023
|
|
|
2
| Swran kaur w/o Vidi singh(Self) PB-07-001-120-001/24 | SC |
SAGRAN
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL017516
| Credited |
01/04/2023
|
|
|
3
| Narinder(Self) PB-07-001-120-001/56 | SC |
SAGRAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL017516
| Credited |
01/04/2023
|
|
|
4
| Sarwan Singh(Self) PB-07-001-133-001/22 | SC |
SUNDIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL017516
| Credited |
01/04/2023
|
|
|
5
| Balwinder Singh PB-07-001-133-001/59 | SC |
SUNDIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL017516
| Credited |
01/04/2023
|
|
|
6
| Kuldeep Kaur(Self) PB-07-001-133-001/61 | SC |
SUNDIAN
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL017516
| Credited |
01/04/2023
|
|
|
7
| Reetu(Self) PB-07-001-133-001/63 | OTHER |
SUNDIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL017516
| Credited |
01/04/2023
|
|
|
8
| LOVEPREET SINGH(Self) PB-07-001-042-001/74 | OTHER |
Fattan chak
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL017516
| Credited |
01/04/2023
|
|
|
9
| Diviya(Self) PB-07-001-092-001/123 | SC |
MIRPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB & SIND BANK | DASUYA, DISTT HOSHIARPUR, PUNJAB | PSIB0020947 |
2607001WL017516
| Credited |
01/04/2023
|
|
|
10
| SUKHJIT(Wife) PB-07-001-044-001/53 | OTHER |
GAG SULTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| HDFC | GHOGRA | HDFC0003176 |
2607001WL017516
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 9 | 0 | 8 | 9 | 0 | 7 | 6 | 8 | 0 | 8 | 8 | 6 | | | | | | | | | | | | | | |