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
| Jusaf(Self) PB-20-009-004-001/114 | SC |
BHUSSE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002780
| Credited |
08/08/2022
|
|
|
2
| Kirpal Singh(Self) PB-20-009-004-001/166 | SC |
BHUSSE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002780
| Credited |
09/08/2022
|
|
|
3
| sona singh(Self) PB-20-009-004-001/48 | SC |
BHUSSE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002780
| Credited |
09/08/2022
|
|
|
4
| nasheb singh(Self) PB-20-009-004-001/55 | SC |
BHUSSE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002780
| Credited |
08/08/2022
|
|
|
5
| Saab Singh(Self) PB-20-009-004-001/68 | SC |
BHUSSE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002780
| Credited |
08/08/2022
|
|
|
6
| shingara singh(Self) PB-20-009-004-001/60 | OTHER |
BHUSSE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002780
| Credited |
08/08/2022
|
|
|
7
| major singh(Self) PB-20-009-004-001/11 | OTHER |
BHUSSE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002780
| Credited |
09/08/2022
|
|
|
8
| Kulbir Kaur(Self) PB-20-009-004-001/415 | SC |
BHUSSE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002780
| Credited |
09/08/2022
|
|
|
9
| bhajan singh(Self) PB-20-009-004-001/47 | SC |
BHUSSE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002780
| Credited |
19/08/2022
|
|
|
10
| Sawaran Kaur(Wife) PB-20-009-004-001/47 | SC |
BHUSSE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL002780
| Credited |
09/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |