S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Bahader Singh(Self) PB-09-007-088-001/89 | OTHER |
ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609007WL019267
| Credited |
10/01/2023
|
|
|
2
| DARSHAN KAUR(Self) PB-09-007-088-001/53 | OTHER |
ਰਾਏਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609007WL019267
| Credited |
10/01/2023
|
|
|
3
| BALDEV SINGH(Self) PB-09-007-088-001/70 | SC |
ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609007WL019267
| Credited |
10/01/2023
|
|
|
4
| GURMAIL KAUR(Wife) PB-09-007-088-001/6 | OTHER |
ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | RURKI KASBA (BAHADURGARH) | PUNB0771000 |
2609007WL019267
| Credited |
10/01/2023
|
|
|
5
| SWARANJIT KAUR(Wife) PB-09-007-088-001/16 | OTHER |
ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BAHADURGARH | SBIN0050252 |
2609007WL019267
| Credited |
10/01/2023
|
|
|
6
| BEERO(Self) PB-09-007-088-001/84 | OTHER |
ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | RURKI KASBA (BAHADURGARH) | PUNB0771000 |
2609007WL019267
| Credited |
10/01/2023
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |