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
| Labhjit Singh(Self) PB-20-008-049-001/139 | SC |
THATHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Sarhali Kalan | PSIB0000081 |
2620008WL001545
| Credited |
07/06/2023
|
|
|
2
| jasbir kaur(Self) PB-20-008-049-001/2019 | SC |
THATHA
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sarhali Kalan | PSIB0000081 |
2620008WL001545
| Credited |
07/06/2023
|
|
|
3
| Manpreet singh(Self) PB-20-008-049-001/2026 | OTHER |
THATHA
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Sarhali Kalan | PSIB0000081 |
2620008WL001545
| Credited |
07/06/2023
|
|
|
4
| Rupinder kaur(Self) PB-20-008-049-001/2027 | OTHER |
THATHA
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Sarhali Kalan | PSIB0000081 |
2620008WL001545
| Credited |
07/06/2023
|
|
|
5
| Mukhtar Singh(Self) PB-20-008-049-001/107 | SC |
THATHA
|
A
|
A
|
P
|
A
|
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
| veer kaur(Self) PB-20-008-049-001/168 | SC |
THATHA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL001545
| Credited |
07/06/2023
|
|
|
7
| Ranjit Kaur(Wife) PB-20-008-049-001/19 | SC |
THATHA
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL001545
| Credited |
07/06/2023
|
|
|
8
| Bero(Wife) PB-20-008-049-001/121 | SC |
THATHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL001545
| Credited |
07/06/2023
|
|
|
9
| Manjit kaur(Self) PB-20-008-049-001/2022 | 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
|
|
|
10
| Bhupinder kaur(Self) PB-20-008-049-001/2024 | SC |
THATHA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Patti | CNRB0006173 |
2620008WL001545
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 7 | 5 | 0 | 0 | 6 | 6 | 9 | 9 | 9 | | | | | | | | | | | | | | |