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
| surjit singh(Self) PB-01-017-056-001/45 | OTHER |
KHUSHIPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601017WL022930
| Credited |
19/04/2024
|
|
Rama
|
2
| Gurdeep Singh(Self) PB-01-017-056-001/20 | OTHER |
KHUSHIPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL022930
| Credited |
19/04/2024
|
|
Rama
|
3
| Ajmer Singh(Self) PB-01-017-059-001/66 | OTHER |
MANDHEPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL022930
| Credited |
19/04/2024
|
|
Rama
|
4
| Manjit Singh(Self) PB-01-017-056-001/52 | OTHER |
KHUSHIPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL022930
| Credited |
19/04/2024
|
|
Rama
|
5
| GURMIT(Self) PB-01-017-059-001/35 | OTHER |
MANDHEPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL022930
| Credited |
19/04/2024
|
|
Rama
|
| Daily Attendence | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 0 | 5 | 0 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |