S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Harjit Kaur(Wife) PB-02-016-056-001/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL002497
| Credited |
22/06/2024
|
|
Hamanpreet kaur
|
2
| Palwinder Kaur(Wife) PB-02-016-056-001/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602016WL002497
| Credited |
22/06/2024
|
|
Hamanpreet kaur
|
3
| Hira Singh(Self) PB-02-016-056-001/91 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL002497
| Credited |
22/06/2024
|
|
Hamanpreet kaur
|
4
| Parmjit Kaur(Wife) PB-02-016-056-001/91 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL002497
| Credited |
22/06/2024
|
|
Hamanpreet kaur
|
5
| Manjit Kaur(Wife) PB-02-016-056-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL002497
| Credited |
22/06/2024
|
|
Hamanpreet kaur
|
6
| Rajwant Kaur(Self) PB-02-016-056-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL002497
| Credited |
22/06/2024
|
|
Hamanpreet kaur
|
7
| Mandeep Kaur(Wife) PB-02-016-056-001/54 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL002497
| Credited |
22/06/2024
|
|
Hamanpreet kaur
|
8
| RANJIT SINGH(Son) PB-02-016-056-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002497
| Credited |
22/06/2024
|
|
Hamanpreet kaur
|
9
| Rinku Kaur(Wife) PB-02-016-056-001/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL0003520
| Credited |
01/08/2024
|
|
Hamanpreet kaur
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |