S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ANJU BALA(Self) PB-07-009-119-001/100 | SC |
MEHDOOD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | JAIJON DOABA | PUNB0221500 |
2607009WL009101
| Credited |
25/08/2023
|
|
|
2
| BABI(Wife) PB-07-009-119-001/101 | SC |
MEHDOOD
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | JAIJON DOABA | PUNB0221500 |
2607009WL009101
| Credited |
25/08/2023
|
|
|
3
| SURJIT KUMAR(Self) PB-07-009-119-001/114 | SC |
MEHDOOD
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | JAIJON DOABA | PUNB0221500 |
2607009WL009101
| Credited |
25/08/2023
|
|
|
4
| RAM KISHAN(Self) PB-07-009-119-001/120 | SC |
MEHDOOD
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | JAIJON DOABA | PUNB0221500 |
2607009WL009101
| Credited |
25/08/2023
|
|
|
5
| SUKHWINDER KAUR(Self) PB-07-009-119-001/136 | SC |
MEHDOOD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | JAIJON DOABA | PUNB0221500 |
2607009WL009101
| Credited |
25/08/2023
|
|
|
6
| BAKSHO DEVI(Self) PB-07-009-119-001/141 | SC |
MEHDOOD
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | JAIJON DOABA | PUNB0221500 |
2607009WL009101
| Credited |
25/08/2023
|
|
|
7
| BALWINDER KAUR(Self) PB-07-009-119-001/139 | SC |
MEHDOOD
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | JAIJON DOABA | PUNB0221500 |
2607009WL009101
| Credited |
25/08/2023
|
|
|
8
| AMARJIT KAUR(Self) PB-07-009-119-001/135 | SC |
MEHDOOD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | JAIJON DOABA | PUNB0221500 |
2607009WL009101
| Credited |
25/08/2023
|
|
|
9
| SEEMA RANI(Wife) PB-07-009-119-001/107 | SC |
MEHDOOD
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | JAIJON DOABA | PUNB0221500 |
2607009WL009101
| Credited |
25/08/2023
|
|
|
10
| KAMLESH RANI(Wife) PB-07-009-119-001/113 | SC |
MEHDOOD
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | JAIJON DOABA | PUNB0221500 |
2607009WL009101
| Credited |
25/08/2023
|
|
|
| Daily Attendence | 6 | 10 | 8 | 9 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 9 | 8 | | | | | | | | | | | | | | |