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
| Jagjit Singh(Self) PB-21-009-040-001/247 | SC |
BHOTNA
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Bhotna | PSIB000058 |
2621009WL007073
| Credited |
09/04/2024
|
|
Surinder Singh
|
2
| Baljeet akur(Wife) PB-21-009-040-001/25-A | SC |
BHOTNA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Bhotna | PSIB000058 |
2621009WL007073
| Credited |
09/04/2024
|
|
Surinder Singh
|
3
| Gurwinder Kaur(Wife) PB-21-009-040-001/260-A | SC |
BHOTNA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Bhotna | PSIB000058 |
2621009WL007073
| Credited |
09/04/2024
|
|
Surinder Singh
|
4
| Parmjit Singh(Self) PB-21-009-040-001/268-A | SC |
BHOTNA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Bhotna | PSIB0000588 |
2621009WL007073
| Credited |
09/04/2024
|
|
Surinder Singh
|
5
| Gurmail Kaur(Wife) PB-21-009-040-001/248 | SC |
BHOTNA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Bhotna | PSIB0000588 |
2621009WL007073
| Credited |
09/04/2024
|
|
Surinder Singh
|
| Daily Attendence | 4 | 0 | 5 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |