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
| Kulwinder Kaur(Self) PB-09-008-030-001/26 | SC |
ਦੂਲਾਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL025342
| Credited |
13/05/2023
|
|
|
2
| Chameli(Self) PB-09-008-030-001/28 | SC |
ਦੂਲਾਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL025342
| Credited |
13/05/2023
|
|
|
3
| MALKIT KAUR(Self) PB-09-008-030-001/234 | SC |
ਦੂਲਾਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL025342
| Credited |
13/05/2023
|
|
|
4
| Veerbhan Singh(Self) PB-09-008-030-001/33 | SC |
ਦੂਲਾਰ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL025342
| Credited |
13/05/2023
|
|
|
5
| Kesar Singh(Self) PB-09-008-030-001/36 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL025342
| Credited |
13/05/2023
|
|
|
6
| Surjit Kaur(Wife) PB-09-008-030-001/29 | SC |
ਦੂਲਾਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL025342
| Credited |
13/05/2023
|
|
|
7
| Manjit Kaur(Wife) PB-09-008-030-001/3 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL025342
| Credited |
13/05/2023
|
|
|
8
| BIRBAL SINGH(Self) PB-09-008-030-001/237 | SC |
ਦੂਲਾਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | CHOUNTH | PUNB0PGB003 |
2609008WL025342
| Credited |
13/05/2023
|
|
|
9
| AMANDEEP KAUR(Self) PB-09-008-030-001/233 | SC |
ਦੂਲਾਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | Samana | CBIN0285047 |
2609008WL025342
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 4 | 6 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |