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
| JORA SINGH(Self) PB-10-011-038-001/109 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL011295
| Credited |
12/08/2023
|
|
|
2
| HAKAM SINGH(Father-in_Law) PB-10-011-038-001/160 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL011295
| Credited |
12/08/2023
|
|
|
3
| AJMER SINGH(Self) PB-10-011-038-001/107 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL011295
| Credited |
12/08/2023
|
|
|
4
| INDER SINGH(Self) PB-10-011-038-001/69 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL011295
| Credited |
12/08/2023
|
|
|
5
| FAKIR SINGH(Self) PB-10-011-038-001/65 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL011295
| Credited |
12/08/2023
|
|
|
6
| GURMIT SINGH(Self) PB-10-011-038-001/49 | OTHER |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL011295
| Credited |
12/08/2023
|
|
|
7
| PARSA SINGH(Husband) PB-10-011-038-001/103 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL011295
| Credited |
12/08/2023
|
|
|
8
| NARMESH SINGH(Self) PB-10-011-038-001/32 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL011295
| Credited |
12/08/2023
|
|
|
9
| GAGANPREET SINGH(Son) PB-10-011-038-001/44 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL011295
| Credited |
12/08/2023
|
|
|
10
| ANAND KUMAR(Self) PB-10-011-015-001/102 | OTHER |
ਸੇਰਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL011295
| Credited |
12/08/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |