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
| JAGGA SINGH PB-11-005-008-001/221 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB014300 |
2611005WL010396
| Credited |
26/11/2022
|
|
|
2
| MAKAN SINGH PB-11-005-008-001/245 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL010396
| Credited |
26/11/2022
|
|
|
3
| AMARJEET KAUR(Wife) PB-11-005-008-001/224 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL010396
| Credited |
25/11/2022
|
|
|
4
| MANJEET KAUR(Wife) PB-11-005-008-001/237 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB014300 |
2611005WL010396
| Credited |
26/11/2022
|
|
|
5
| SOMA KAUR(Wife) PB-11-005-008-001/240 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL010396
| Credited |
26/11/2022
|
|
|
6
| RANJEET KAUR PB-11-005-008-001/244 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL010396
| Credited |
25/11/2022
|
|
|
7
| HANSO KAUR(Wife) PB-11-005-008-001/233 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL010396
| Credited |
25/11/2022
|
|
|
8
| SEETO(Wife) PB-11-005-008-001/223 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL010396
| Credited |
25/11/2022
|
|
|
| Daily Attendence | 0 | 6 | 1 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |