S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Kashmir Kaur(Wife) PB-14-001-069-001/81 | SC |
SODIAN (186)
|
A
|
A
|
P
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL002471
| Credited |
06/07/2024
|
|
Mamta
|
2
| Balveer Singh(Self) PB-14-001-069-001/79 | SC |
SODIAN (186)
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL002471
| Credited |
06/07/2024
|
|
Mamta
|
3
| ਜਗਤਾਰ ਸਿੰਘ(Self) PB-14-001-069-001/42 | OTHER |
SODIAN (186)
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL002471
| Credited |
06/07/2024
|
|
Mamta
|
4
| Mahinder Kaur(Mother) PB-14-001-069-001/77 | SC |
SODIAN (186)
|
A
|
A
|
P
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL002471
| Credited |
06/07/2024
|
|
Mamta
|
5
| Shaminder Singh(Self) PB-14-001-069-001/106 | SC |
SODIAN (186)
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | Village Sahlon | PSIB0021413 |
2614001WL002471
| Credited |
06/07/2024
|
|
Mamta
|
6
| Ranjit Kaur(Self) PB-14-001-069-001/86 | SC |
SODIAN (186)
|
A
|
A
|
P
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB & SIND BANK | Village Sahlon | PSIB0021413 |
2614001WL0003128
|
|
|
|
Mamta
|
7
| ਸੁੱਚਾ ਸਿੰਘ PB-14-001-069-001/23 | OTHER |
SODIAN (186)
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL002471
| Credited |
06/07/2024
|
|
Mamta
|
| Daily Attendence | 0 | 0 | 7 | 4 | | | | | | | | | | | | | | |