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
| Balwinder kaur(Self) PB-03-011-061-001/110 | OTHER |
Phemiwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL004987
| Credited |
19/07/2022
|
|
|
2
| Barkat(Self) PB-03-011-061-001/117 | OTHER |
Phemiwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL004987
| Credited |
19/07/2022
|
|
|
3
| arti(Self) PB-03-011-061-001/155 | OTHER |
Phemiwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL004987
| Credited |
19/07/2022
|
|
|
4
| karamjeet singh(Self) PB-03-011-061-001/156 | OTHER |
Phemiwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL004987
| Credited |
19/07/2022
|
|
|
5
| parveen kumari(Self) PB-03-011-116-001/181 | OTHER |
Shianpari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL004987
| Credited |
19/07/2022
|
|
|
6
| lazar(Self) PB-03-011-116-001/180 | OTHER |
Shianpari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | MAKHU | SBIN0002360 |
2603011WL004987
| Credited |
19/07/2022
|
|
|
7
| kulwant singh(Self) PB-03-011-106-001/144 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL004987
| Credited |
19/07/2022
|
|
|
8
| Sukhdev Singh(Self) PB-03-011-106-001/46 | SC |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL004987
| Credited |
19/07/2022
|
|
|
9
| Harjinder Singh(Self) PB-03-011-106-001/57 | SC |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL004987
| Credited |
19/07/2022
|
|
|
10
| sajan singh(Self) PB-03-011-106-001/138 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL004987
| Credited |
19/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |