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
| gurmeet kaur(Mother) PB-02-001-013-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004287
| Credited |
14/07/2023
|
|
|
2
| kashmir singh(Self) PB-02-001-013-001/106 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004287
| Credited |
14/07/2023
|
|
|
3
| tarsem singh(Self) PB-02-001-013-001/107 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004287
| Credited |
14/07/2023
|
|
|
4
| Pargat Singh(Self) PB-02-001-013-001/119 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004287
| Credited |
14/07/2023
|
|
|
5
| Baldev Singh(Self) PB-02-001-013-001/130 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004287
| Credited |
14/07/2023
|
|
|
6
| Charanjit kaur(Wife) PB-02-001-013-001/111 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004287
| Credited |
14/07/2023
|
|
|
7
| Shamsher Singh(Self) PB-02-001-013-001/110 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004287
| Credited |
14/07/2023
|
|
|
8
| BALWINDER KAUR(Wife) PB-02-001-013-001/134 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004287
| Credited |
14/07/2023
|
|
|
9
| JAGIR KAUR PB-02-001-013-001/14 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004287
| Credited |
14/07/2023
|
|
|
10
| Harpreet kaur(Wife) PB-02-001-013-001/117 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602001WL004287
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |