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
| Manjit singh(Self) PB-01-009-088-001/127 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL024625
| Credited |
08/02/2023
|
|
|
2
| Gurbaksh singh(Self) PB-01-009-088-001/136 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL024625
| Credited |
08/02/2023
|
|
|
3
| Sarbjot singh(Self) PB-01-009-088-001/137 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL024625
| Credited |
08/02/2023
|
|
|
4
| Manpreet kaur(Self) PB-01-009-088-001/141 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL024625
| Credited |
08/02/2023
|
|
|
5
| Chaitpreet singh(Self) PB-01-009-088-001/142 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL024625
| Credited |
08/02/2023
|
|
|
6
| Harjinder Masih(Self) PB-01-009-088-001/126 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| CANARA BANK | Canara Bank Dhariwal | CNRB0004597 |
2601009WL024625
| Credited |
08/02/2023
|
|
|
7
| Pammi(Self) PB-01-009-088-001/164 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| CANARA BANK | Canara Bank Dhariwal | CNRB0004597 |
2601009WL024625
| Credited |
08/02/2023
|
|
|
8
| Balwinder singh(Self) PB-01-009-088-001/143 | OTHER |
SHEIKH KABIR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL024625
| Credited |
08/02/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |