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
| RANI(Self) PB-05-016-045-001/105 | SC |
Laksian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL014271
| Credited |
30/03/2022
|
|
|
2
| Biro(Self) PB-05-016-045-001/111 | SC |
Laksian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL014271
| Credited |
31/03/2022
|
|
|
3
| Lachhmi(Self) PB-05-016-044-001/84 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL014271
| Credited |
30/03/2022
|
|
|
4
| DEEBO PB-05-016-044-001/8 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL014271
| Credited |
30/03/2022
|
|
|
5
| BANSO(Self) PB-05-016-045-001/107 | SC |
Laksian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL014271
| Credited |
31/03/2022
|
|
|
6
| PARAMJIT KAUR(Self) PB-05-016-045-001/108 | SC |
Laksian
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL014271
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 3 | 3 | 0 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |