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
| Dharm singh(Self) PB-03-006-043-001/148 | SC |
Islamwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL000762
| Credited |
17/05/2023
|
|
|
2
| Jagir singh(Self) PB-03-006-055-001/28 | SC |
Kamalwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL000762
| Credited |
17/05/2023
|
|
|
3
| RAnjeet singh(Self) PB-03-006-055-001/54 | SC |
Kamalwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL000762
| Credited |
17/05/2023
|
|
|
4
| GURTEJ SINGH PB-03-006-055-001/341 | SC |
Kamalwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL000762
| Credited |
17/05/2023
|
|
|
5
| Resem singh(Self) PB-03-006-055-001/52 | SC |
Kamalwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL000762
| Credited |
17/05/2023
|
|
|
6
| Sukhdev singh(Self) PB-03-006-043-001/66 | SC |
Islamwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| HDFC | Tahliwala jattan | HDFC000313 |
2603006WL000762
| Credited |
17/05/2023
|
|
|
7
| Gurcharn singh(Self) PB-03-006-043-001/51 | SC |
Islamwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| HDFC | Tahliwala jattan | HDFC0003131 |
2603006WL000762
| Credited |
17/05/2023
|
|
|
8
| MANGAL SINGH(Self) PB-03-006-043-001/350 | SC |
Islamwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| HDFC | Tahliwala jattan | HDFC0003131 |
2603006WL000762
| Credited |
17/05/2023
|
|
|
9
| RAM DEV(Self) PB-03-006-043-001/407 | SC |
Islamwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL000762
| Credited |
17/05/2023
|
|
|
10
| Lahora singh(Self) PB-03-006-043-001/178 | SC |
Islamwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL000762
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |