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
| Parkash Kaur(Self) PB-20-011-028-001/293 | SC |
NAUSHEHRA PANNUAN
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL000524
| Credited |
07/05/2024
|
|
krishna rani
|
2
| Raj Kaur(Self) PB-20-011-028-001/330 | SC |
NAUSHEHRA PANNUAN
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL000524
| Credited |
07/05/2024
|
|
krishna rani
|
3
| Usha Kaur(Self) PB-20-011-028-001/346 | SC |
NAUSHEHRA PANNUAN
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL000524
| Credited |
07/05/2024
|
|
krishna rani
|
4
| Nirmala Kaur(Daughter) PB-20-011-028-001/355 | SC |
NAUSHEHRA PANNUAN
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL000524
| Credited |
07/05/2024
|
|
krishna rani
|
5
| Prakash Kaur(Self) PB-20-011-028-001/290 | SC |
NAUSHEHRA PANNUAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL000524
| Credited |
07/05/2024
|
|
krishna rani
|
| Daily Attendence | 0 | 1 | 3 | 5 | 3 | 0 | 3 | | | | | | | | | | | | | | |