S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| HARJINDER SINGH(Self) PB-03-006-009-001/149 | OTHER |
Shaman Khanka
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 320 |
3200
|
0
|
0
|
3200
| STATE BANK OF INDIA | LALANWALI | SBIN0051275 |
2603006WL000339
| Credited |
30/04/2024
|
|
Dharminder singh
|
2
| VAJIR SINGH PB-03-006-009-001/21 | OTHER |
Shaman Khanka
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 320 |
3520
|
0
|
0
|
3520
| BANK OF INDIA | FAZILKA | BKID0006568 |
2603006WL000339
| Credited |
30/04/2024
|
|
Dharminder singh
|
3
| JAGDISH SINGH(Son) PB-03-006-009-001/145 | OTHER |
Shaman Khanka
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 320 |
3200
|
0
|
0
|
3200
| BANK OF INDIA | FAZILKA | BKID0006568 |
2603006WL000339
| Credited |
30/04/2024
|
|
Dharminder singh
|
4
| BHAJAN LAL(Self) PB-03-006-105-001/113 | OTHER |
Tahliwala Bodla
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 320 |
3520
|
0
|
0
|
3520
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL000339
| Credited |
30/04/2024
|
|
Dharminder singh
|
5
| SHAM CHAND(Self) PB-03-006-105-001/179 | OTHER |
Tahliwala Bodla
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 320 |
3200
|
0
|
0
|
3200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL000339
| Credited |
30/04/2024
|
|
Dharminder singh
|
| Daily Attendence | 4 | 4 | 5 | 5 | 0 | 4 | 5 | 5 | 5 | 3 | 5 | 0 | 3 | 4 | | | | | | | | | | | | | | |