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
| MAKAN SINGH PB-11-005-008-001/245 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL008491
| Credited |
11/11/2023
|
|
|
2
| Gurmito Bai(Daughter-in-Law) PB-11-005-008-001/264 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL008491
| Credited |
11/11/2023
|
|
|
3
| MANJEET KAUR PB-11-005-008-001/247 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | |
2611005WL008491
| Credited |
11/11/2023
|
|
|
4
| Sarbjeet kaur(Wife) PB-11-005-008-001/253 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | |
2611005WL008491
| Credited |
11/11/2023
|
|
|
5
| Kuljeet kaur(Daughter-in-Law) PB-11-005-008-001/260 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL008491
| Credited |
11/11/2023
|
|
|
6
| Butta Ram(Self) PB-11-005-008-001/265 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL0010506
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 2 | 4 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |