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
| Hakam Singh(Self) PB-11-003-038-001/244 | SC |
ਖੈਲੀਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Goniana | PUNB0083910 |
2611003WL003960
| Credited |
14/07/2023
|
|
|
2
| Bhola Singh(Self) PB-11-003-038-001/245 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL003960
| Credited |
14/07/2023
|
|
|
3
| Sikander Singh(Self) PB-11-003-038-001/217 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL003960
| Credited |
14/07/2023
|
|
|
4
| Sikander Singh(Self) PB-11-003-038-001/1038062 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL003960
| Credited |
14/07/2023
|
|
|
5
| Najar SIngh(Self) PB-11-003-038-001/1038107 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL003960
| Credited |
14/07/2023
|
|
|
6
| Jasveer Kaur(Wife) PB-11-003-038-001/1038073 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL003960
| Credited |
14/07/2023
|
|
|
7
| Shinder Singh(Husband) PB-11-003-038-001/1038097 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL003960
| Credited |
14/07/2023
|
|
|
8
| Sukhjit Kaur PB-11-003-038-001/1038165 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL003960
| Credited |
14/07/2023
|
|
|
9
| Kulwant Singh(Self) PB-11-003-038-001/1038152 | SC |
ਖੈਲੀਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL003960
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 8 | 0 | 8 | 9 | | | | | | | | | | | | | | |