S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sarabjit Kaur(Self) PB-20-011-028-001/558 | SC |
NAUSHEHRA PANNUAN
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL001622
| Credited |
15/06/2024
|
|
Avtar singh
|
2
| Gyan kaur(Self) PB-20-011-028-001/940 | SC |
NAUSHEHRA PANNUAN
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL001622
| Credited |
15/06/2024
|
|
Avtar singh
|
3
| Balwinder kaur(Self) PB-20-011-028-001/999 | SC |
NAUSHEHRA PANNUAN
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| INDUSIND BANK LTD. | CHHAUDHRIWALA | INDB0000941 |
2620011WL001622
| Credited |
15/06/2024
|
|
Avtar singh
|
4
| Jaspreet kaur(Self) PB-20-011-028-001/958 | SC |
NAUSHEHRA PANNUAN
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620011WL001622
| Credited |
15/06/2024
|
|
Avtar singh
|
5
| Kiranpal kaur(Self) PB-20-011-028-001/960 | SC |
NAUSHEHRA PANNUAN
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620011WL001622
| Credited |
15/06/2024
|
|
Avtar singh
|
6
| Kawaljit kaur(Self) PB-20-011-028-001/989 | SC |
NAUSHEHRA PANNUAN
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620011WL001622
| Credited |
15/06/2024
|
|
Avtar singh
|
| Daily Attendence | 4 | 5 | 5 | 6 | 0 | 0 | | | | | | | | | | | | | | |