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
| Iqbal kaur(Wife) PB-11-005-034-001/42 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL003938
| Credited |
14/07/2023
|
|
|
2
| Mindo(Sister) PB-11-005-034-001/28 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL003938
| Credited |
14/07/2023
|
|
|
3
| Bogga singh(Self) PB-11-005-034-001/29 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL003938
| Credited |
14/07/2023
|
|
|
4
| Jeeto(Wife) PB-11-005-034-001/32 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL003938
| Credited |
14/07/2023
|
|
|
5
| Charanjit kaur(Wife) PB-11-005-034-001/34 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL0004525
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 2 | 4 | 4 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |