S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Rimpy(Wife) PB-03-004-035-001/23 | SC |
Jamaitpur Dheru
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL024750
| Credited |
30/03/2024
|
|
|
2
| Joginder Singh(Father) PB-03-004-007-001/3 | SC |
Dastul Sahibwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL024750
| Credited |
30/03/2024
|
|
|
3
| Sukhjit Kaur(Self) PB-03-004-065-001/78 | SC |
Satyewala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Satyawala | PSIB0021271 |
2603004WL024750
| Credited |
30/03/2024
|
|
|
4
| Kirandeep(Self) PB-03-004-065-001/96 | SC |
Satyewala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Satyawala | PSIB0021271 |
2603004WL024750
| Credited |
30/03/2024
|
|
|
5
| Sunita(Wife) PB-03-004-065-001/13 | OTHER |
Satyewala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL024750
| Credited |
30/03/2024
|
|
|
6
| Raj Singh(Self) PB-03-004-007-001/21 | SC |
Dastul Sahibwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| UNION BANK OF INDIA | FEROZEPUR | UBIN0819671 |
2603004WL024750
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |