S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Sunny(Self) PB-01-012-119-001/105 | OTHER |
GHOGA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB & SIND BANK | Shankar Pura | PSIB0021422 |
2601012WL019683
| Credited |
09/03/2024
|
|
|
2
| Amandeep(Self) PB-01-012-119-001/114 | OTHER |
GHOGA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB & SIND BANK | Shankar Pura | PSIB0021422 |
2601012WL019683
| Credited |
09/03/2024
|
|
|
3
| SARBJIT(Self) PB-01-012-119-001/17 | OTHER |
GHOGA
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB & SIND BANK | Shankar Pura | PSIB0021422 |
2601012WL019683
| Credited |
09/03/2024
|
|
|
4
| Kulwinder kaur(Self) PB-01-012-119-001/172 | OTHER |
GHOGA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB & SIND BANK | Shankar Pura | PSIB0021422 |
2601012WL019683
| Credited |
09/03/2024
|
|
|
5
| ANAIT(Self) PB-01-012-119-001/197 | OTHER |
GHOGA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB & SIND BANK | Shankar Pura | PSIB0021422 |
2601012WL019683
| Credited |
09/03/2024
|
|
|
6
| JAGDEEP SINGH(Self) PB-01-012-119-001/198 | OTHER |
GHOGA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB & SIND BANK | Shankar Pura | PSIB0021422 |
2601012WL019683
| Credited |
09/03/2024
|
|
|
7
| JOHAN SINGH(Self) PB-01-012-119-001/199 | OTHER |
GHOGA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB & SIND BANK | Shankar Pura | PSIB0021422 |
2601012WL019683
| Credited |
09/03/2024
|
|
|
8
| HARKARANPREET SINGH(Self) PB-01-012-064-001/208 | OTHER |
RIALI KHURD
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | TALWANDI BHARATH (PUNJAB) | PUNB0745300 |
2601012WL019683
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 8 | 8 | 0 | 0 | 8 | 7 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |