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
| INDERJIT SINGH(Self) PB-01-013-041-001/93 | OTHER |
BUJIA WALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601013WL007943
| Credited |
28/07/2023
|
|
|
2
| BUTA SINGH(Self) PB-01-013-041-001/90 | OTHER |
BUJIA WALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | CHANANKE (UDHO NANGAL) | PUNB0133000 |
2601013WL007943
| Credited |
28/07/2023
|
|
|
3
| MALKEET SINGH(Self) PB-01-013-041-001/102 | OTHER |
BUJIA WALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CENTRAL BANK OF INDIA | CHOWK MEHTA | CBIN0280344 |
2601013WL007943
| Credited |
28/07/2023
|
|
|
4
| Gurcharan singh(Self) PB-01-013-041-001/71 | OTHER |
BUJIA WALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| UNION BANK OF INDIA | MEHTA | UBIN0566691 |
2601013WL007943
| Credited |
28/07/2023
|
|
|
5
| Gursewak singh(Self) PB-01-013-041-001/78 | OTHER |
BUJIA WALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| UNION BANK OF INDIA | MEHTA | UBIN0566691 |
2601013WL007943
| Credited |
28/07/2023
|
|
|
6
| GURPAL SINGH(Self) PB-01-013-041-001/113 | OTHER |
BUJIA WALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| UNION BANK OF INDIA | MEHTA | UBIN0566691 |
2601013WL007943
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |