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
| Sukhdev Singh(Self) PB-01-014-068-001/146 | OTHER |
KAHLWAN
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | QUADIAN, DISTT. GURDASPUR | PSIB0000129 |
2601014WL010299
| Credited |
16/08/2023
|
|
|
2
| Kulwinder Singh(Self) PB-01-014-068-001/147 | OTHER |
KAHLWAN
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | QUADIAN, DISTT. GURDASPUR | PSIB0000129 |
2601014WL010299
| Credited |
16/08/2023
|
|
|
3
| Bau Masih(Husband) PB-01-014-069-001/183 | OTHER |
PANJ GRANIAN
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL010299
| Credited |
16/08/2023
|
|
|
4
| gurpreet singh(Self) PB-01-014-029-001/247 | OTHER |
HARPURA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL010299
| Credited |
16/08/2023
|
|
|
5
| kirpal singh(Self) PB-01-014-029-001/248 | OTHER |
HARPURA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL010299
| Credited |
16/08/2023
|
|
|
6
| PREM SINGH(Self) PB-01-014-029-001/80 | OTHER |
HARPURA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL010299
| Credited |
16/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |