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
| SHINDER SINGH(Self) PB-15-003-002-001/544 | SC |
ਮਾਣੂਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | Mankooke | IDIB000M626 |
2615003WL007682
| Credited |
11/11/2023
|
|
|
2
| RAMPAL SINGH(Self) PB-15-003-002-001/542 | SC |
ਮਾਣੂਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | Mankooke | IDIB000M626 |
2615003WL007682
| Credited |
11/11/2023
|
|
|
3
| IQBAL SINGH(Self) PB-15-003-002-001/303 | SC |
ਮਾਣੂਕੇ
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| INDIAN BANK | Mankooke | IDIB000M626 |
2615003WL007682
| Credited |
11/11/2023
|
|
|
4
| RANI KAUR(Wife) PB-15-003-002-001/536 | SC |
ਮਾਣੂਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN BANK | Mankooke | IDIB000M626 |
2615003WL007682
| Credited |
11/11/2023
|
|
|
5
| CHAMKAUR SINGH PB-15-003-002-001/148 | SC |
ਮਾਣੂਕੇ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN BANK | Mankooke | IDIB000M626 |
2615003WL007682
| Credited |
11/11/2023
|
|
|
6
| BILLU SINGH PB-15-003-002-001/155 | SC |
ਮਾਣੂਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | Mankooke | IDIB000M626 |
2615003WL007682
| Credited |
11/11/2023
|
|
|
7
| SANTOKH SINGH PB-15-003-002-001/101 | SC |
ਮਾਣੂਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | NIHALSINGHWALA | SBIN0050352 |
2615003WL007682
| Credited |
11/11/2023
|
|
|
8
| Kuldeep singh(Self) PB-15-003-002-001/762 | SC |
ਮਾਣੂਕੇ
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | MANUKE | PUNB0730800 |
2615003WL007682
| Credited |
11/11/2023
|
|
|
9
| Gurwant Singh(Self) PB-15-003-002-001/833 | SC |
ਮਾਣੂਕੇ
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | MANUKE | PUNB0730800 |
2615003WL007682
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 6 | 5 | 5 | | | | | | | | | | | | | | |