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
| Puran Chand(Self) PB-19-006-107-001/169 | SC |
TIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL002568
| Credited |
04/08/2023
|
|
|
2
| Swarani(Wife) PB-19-006-107-001/49 | OTHER |
TIRA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL002568
| Credited |
04/08/2023
|
|
|
3
| Sohan Lal(Self) PB-19-006-107-001/55 | SC |
TIRA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL002568
| Credited |
04/08/2023
|
|
|
4
| Manisha(Daughter) PB-19-006-107-001/35 | SC |
TIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL002568
| Credited |
04/08/2023
|
|
|
5
| Rampal Singh(Self) PB-19-006-107-001/9 | SC |
TIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL002568
| Credited |
04/08/2023
|
|
|
6
| Darshni(Wife) PB-19-006-107-001/50 | SC |
TIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL002568
| Credited |
04/08/2023
|
|
|
7
| Amrik kaur(Self) PB-19-006-107-001/196 | OTHER |
TIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL002568
| Credited |
04/08/2023
|
|
|
8
| Randeep kaur(Self) PB-19-006-107-001/218 | OTHER |
TIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL002568
| Credited |
04/08/2023
|
|
|
9
| Raj rani(Self) PB-19-006-107-001/226 | SC |
TIRA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | MULLANPUR | IDIB000M762 |
2619006WL002568
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 9 | 8 | 7 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |