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
| KASHMIR KAUR(Self) PB-14-002-060-001/41 | SC |
SAHUNGARA (249)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | SAROYA | 310700 |
2614002WL000641
| Credited |
08/05/2024
|
|
|
2
| HARJINDER KAUR(Self) PB-14-002-060-001/56 | OTHER |
SAHUNGARA (249)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL000641
| Credited |
08/05/2024
|
|
|
3
| GURMAIL SINGH(Self) PB-14-002-060-001/52 | SC |
SAHUNGARA (249)
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | SAROYA | 310700 |
2614002WL000641
| Credited |
08/05/2024
|
|
|
4
| JASWINDER KAUR(Wife) PB-14-002-060-001/53 | SC |
SAHUNGARA (249)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL000641
| Credited |
08/05/2024
|
|
|
5
| ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-002-060-001/38 | SC |
SAHUNGARA (249)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | SAROYA | 310700 |
2614002WL000641
| Credited |
08/05/2024
|
|
|
6
| HARI RAM(Self) PB-14-002-060-001/44 | SC |
SAHUNGARA (249)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL000641
| Credited |
08/05/2024
|
|
|
7
| JAGDISH KAUR(Self) PB-14-002-060-001/50 | SC |
SAHUNGARA (249)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | SAROYA | 310700 |
2614002WL000641
| Credited |
08/05/2024
|
|
|
8
| TARANJOT KAUR(Daughter-in-Law) PB-14-002-060-001/31 | OTHER |
SAHUNGARA (249)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL000641
| Credited |
08/05/2024
|
|
|
9
| BHAJAN SINGH(Husband) PB-14-002-060-001/35 | SC |
SAHUNGARA (249)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | SAROYA | PUNB0310700 |
2614002WL000641
| Credited |
08/05/2024
|
|
|
10
| ਅਵਤਾਰ ਸਿੰਘ(Self) PB-14-002-060-001/37 | SC |
SAHUNGARA (249)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | Samundra Hoshiarpur | PUNB0599900 |
2614002WL000641
| Credited |
08/05/2024
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |