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
| Parmjit kaur(Self) PB-20-008-049-001/2060 | SC |
THATHA
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | PATTI | PSIB0000309 |
2620008WL003275
| Credited |
28/07/2023
|
|
|
2
| Hardeep singh(Self) PB-20-008-049-001/2062 | SC |
THATHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL003275
| Credited |
28/07/2023
|
|
|
3
| Dilbag singh(Self) PB-20-008-049-001/2050 | SC |
THATHA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL003275
| Credited |
28/07/2023
|
|
|
4
| Kumlas kaur(Self) PB-20-008-049-001/2051 | SC |
THATHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL003275
| Credited |
28/07/2023
|
|
|
5
| Kulwant kaur(Self) PB-20-008-049-001/2054 | SC |
THATHA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL003275
| Credited |
28/07/2023
|
|
|
6
| Waryam singh(Self) PB-20-008-049-001/2064 | OTHER |
THATHA
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL003275
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 0 | 4 | 0 | 1 | 2 | 0 | 1 | 2 | 2 | 3 | 4 | | | | | | | | | | | | | | |