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
| Varinder kaur(Self) PB-19-006-052-001/133 | OTHER |
KASOULI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | MULLANPUR GARIBDAS | PUNB0077900 |
2619006WL000083
| Credited |
24/04/2024
|
|
|
2
| Seema Devi(Self) PB-19-006-052-001/130 | OTHER |
KASOULI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Mullanpur Garibdass Distt Mohali | PUNB0119610 |
2619006WL000083
| Credited |
24/04/2024
|
|
|
3
| Jaswinder kaur(Self) PB-19-006-052-001/129 | OTHER |
KASOULI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL000083
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |