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
| ਰਾਮ ਸਰੂਪ PB-14-002-060-001/4 | OTHER |
SAHUNGARA (249)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | SAROYA | 310700 |
2614002WL002054
| Credited |
15/06/2024
|
|
HUSAN LAL
|
2
| KASHMIR KAUR(Self) PB-14-002-060-001/41 | SC |
SAHUNGARA (249)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | SAROYA | 310700 |
2614002WL002054
| Credited |
15/06/2024
|
|
HUSAN LAL
|
3
| NIRMLA DEVI(Wife) PB-14-002-060-001/47 | SC |
SAHUNGARA (249)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002054
| Credited |
15/06/2024
|
|
HUSAN LAL
|
4
| GURMAIL SINGH(Self) PB-14-002-060-001/52 | SC |
SAHUNGARA (249)
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | SAROYA | 310700 |
2614002WL002054
| Credited |
15/06/2024
|
|
HUSAN LAL
|
5
| JASWINDER KAUR(Wife) PB-14-002-060-001/53 | SC |
SAHUNGARA (249)
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002054
| Credited |
15/06/2024
|
|
HUSAN LAL
|
6
| JAGDISH KAUR(Self) PB-14-002-060-001/50 | SC |
SAHUNGARA (249)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | SAROYA | 310700 |
2614002WL002054
| Credited |
15/06/2024
|
|
HUSAN LAL
|
7
| ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-002-060-001/38 | SC |
SAHUNGARA (249)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | SAROYA | 310700 |
2614002WL002054
| Credited |
15/06/2024
|
|
HUSAN LAL
|
8
| HARI RAM(Self) PB-14-002-060-001/44 | SC |
SAHUNGARA (249)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL002054
| Credited |
15/06/2024
|
|
HUSAN LAL
|
9
| TARLOCHAN SINGH(Husband) PB-14-002-060-001/45 | OTHER |
SAHUNGARA (249)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL0002453
| Credited |
06/07/2024
|
|
HUSAN LAL
|
10
| ਅਵਤਾਰ ਸਿੰਘ(Self) PB-14-002-060-001/37 | SC |
SAHUNGARA (249)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Samundra Hoshiarpur | PUNB0599900 |
2614002WL002054
| Credited |
15/06/2024
|
|
HUSAN LAL
|
| Daily Attendence | 8 | 9 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |