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
| Manjot kaur(Self) PB-20-011-028-001/1003 | OTHER |
NAUSHEHRA PANNUAN
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL000524
| Credited |
07/05/2024
|
|
krishna rani
|
2
| Raj kaur(Self) PB-20-011-028-001/1013 | 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
|
3
| Gurmit kaur(Self) PB-20-011-028-001/1047 | SC |
NAUSHEHRA PANNUAN
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL000524
| Credited |
07/05/2024
|
|
krishna rani
|
4
| Ninder Kaur(Wife) PB-20-011-028-001/107 | 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
| Parmjit kaur(Self) PB-20-011-028-001/1014 | SC |
NAUSHEHRA PANNUAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620011WL000524
| Credited |
07/05/2024
|
|
krishna rani
|
6
| Lakhwinder Kaur(Self) PB-20-011-028-001/101 | SC |
NAUSHEHRA PANNUAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620011WL000524
| Credited |
07/05/2024
|
|
krishna rani
|
| Daily Attendence | 0 | 2 | 4 | 5 | 5 | 0 | 3 | | | | | | | | | | | | | | |