S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| KAMALJIT KAUR(Self) PB-14-002-060-001/100 | SC |
SAHUNGARA (249)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | ADB SAMUNDRA | SBIN0002473 |
2614002WL000363
| Credited |
30/04/2024
|
|
|
2
| BALVIR SINGH(Self) PB-14-002-060-001/112 | SC |
SAHUNGARA (249)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL000363
| Credited |
30/04/2024
|
|
|
3
| Harmesh lal(Self) PB-14-002-060-001/119 | OTHER |
SAHUNGARA (249)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL000363
| Credited |
30/04/2024
|
|
|
4
| ਜਗਦੀਸ਼ ਕੌਰ PB-14-002-060-001/12 | OTHER |
SAHUNGARA (249)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | SAROYA | 310700 |
2614002WL000363
| Credited |
30/04/2024
|
|
|
5
| ਜਸਵਿੰਦਰ ਕੌਰ PB-14-002-060-001/13 | OTHER |
SAHUNGARA (249)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | SAROYA | 310700 |
2614002WL000363
| Credited |
30/04/2024
|
|
|
6
| ਸੁਰਿੰਦਰ ਕੌਰ PB-14-002-060-001/11 | OTHER |
SAHUNGARA (249)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | SAROYA | 310700 |
2614002WL000363
| Credited |
30/04/2024
|
|
|
7
| Dipika sood(Wife) PB-14-002-060-001/114 | SC |
SAHUNGARA (249)
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | ADB SAMUNDRA | SBIN0002473 |
2614002WL000363
| Credited |
30/04/2024
|
|
|
8
| VEENA DEVI(Self) PB-14-002-060-001/115 | OTHER |
SAHUNGARA (249)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Samundra Hoshiarpur | PUNB0599900 |
2614002WL000363
| Credited |
30/04/2024
|
|
|
9
| BALVIR KAUR(Wife) PB-14-002-060-001/14 | OTHER |
SAHUNGARA (249)
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | Samundra Hoshiarpur | PUNB0599900 |
2614002WL000363
| Credited |
30/04/2024
|
|
|
10
| Dilpreet kaur(Self) PB-14-002-060-001/121 | OTHER |
SAHUNGARA (249)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | Samundra Hoshiarpur | PUNB0599900 |
2614002WL000363
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 8 | 9 | 9 | 0 | 9 | 8 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |