S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Arvinder Singh(Husband) PB-20-009-025-001/191 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB & SIND BANK | DHAB WASTI RAM, AMRITSAR | PSIB0000154 |
2620009WL008559
| Credited |
12/01/2023
|
|
|
2
| lakhwinder singh(Self) PB-20-009-025-001/261 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL008559
| Credited |
12/01/2023
|
|
|
3
| Manjit kaur(Self) PB-20-009-025-001/190 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL008559
| Credited |
12/01/2023
|
|
|
4
| Harpreet kaur(Self) PB-20-009-025-001/191 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL008559
| Credited |
12/01/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |