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
| Kuldeep Kaur(Wife) PB-20-008-049-001/84 | SC |
THATHA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Sarhali Kalan | PSIB0000081 |
2620008WL001545
| Credited |
07/06/2023
|
|
|
2
| Nachhattar Singh(Son) PB-20-008-049-001/84 | SC |
THATHA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Sarhali Kalan | PSIB0000081 |
2620008WL001545
| Credited |
07/06/2023
|
|
|
3
| Jasbir Kaur(Wife) PB-20-008-049-001/89 | SC |
THATHA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL0001896
| Credited |
14/07/2023
|
|
|
4
| Mehal Singh(Self) PB-20-008-049-001/92 | SC |
THATHA
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL001545
| Credited |
07/06/2023
|
|
|
5
| Gurbakhsh Singh(Self) PB-20-008-049-001/30 | SC |
THATHA
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL001545
| Credited |
07/06/2023
|
|
|
6
| Amarjit kaur(Self) PB-20-008-049-001/2100 | SC |
THATHA
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL001545
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 3 | 6 | 0 | 0 | 3 | 3 | 4 | 5 | 5 | | | | | | | | | | | | | | |