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
| Manpreet Kaur(Wife) PB-04-001-010-001/42 | SC |
ਬਾਸੂਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Lamme Ludhiana | PUNB0175910 |
2604001WL0027702
| Credited |
01/06/2024
|
|
|
2
| Kirandeep(Wife) PB-04-001-010-001/62 | SC |
ਬਾਸੂਵਾਲ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Lamme Ludhiana | PUNB0175910 |
2604001WL020097
| Credited |
01/01/2024
|
|
|
3
| JEETO(Self) PB-04-001-010-001/69 | SC |
ਬਾਸੂਵਾਲ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Lamme Ludhiana | PUNB0175910 |
2604001WL020097
| Credited |
01/01/2024
|
|
|
4
| RAMU SINGH(Husband) PB-04-001-010-001/31 | SC |
ਬਾਸੂਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Lamme Ludhiana | PUNB0175910 |
2604001WL020097
| Credited |
01/01/2024
|
|
|
5
| CHARANJIT KAUR(Self) PB-04-001-010-001/36 | SC |
ਬਾਸੂਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Lamme Ludhiana | PUNB0175910 |
2604001WL020097
| Credited |
01/01/2024
|
|
|
6
| KAMAL KAUR(Self) PB-04-001-010-001/31 | SC |
ਬਾਸੂਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Lamme Ludhiana | PUNB0175910 |
2604001WL020097
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 5 | 4 | 5 | 5 | 3 | 4 | 5 | 4 | | | | | | | | | | | | | | |