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
| manjit kaur(Self) PB-20-011-006-001/1275 | OTHER |
CHAUDHRIWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL010161
| Credited |
03/04/2023
|
|
|
2
| Daljit Kaur(Self) PB-20-011-006-001/208 | SC |
CHAUDHRIWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL010161
| Credited |
03/04/2023
|
|
|
3
| sarbjit singh(Self) PB-20-011-006-001/1283 | OTHER |
CHAUDHRIWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL010161
| Credited |
03/04/2023
|
|
|
4
| Balvir Kaur PB-20-011-006-001/269 | OTHER |
CHAUDHRIWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL010161
| Credited |
03/04/2023
|
|
|
5
| Gurmeet Kaur(Self) PB-20-011-006-001/279 | SC |
CHAUDHRIWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL010161
| Credited |
03/04/2023
|
|
|
6
| balwinder kaur(Self) PB-20-011-006-001/1280 | OTHER |
CHAUDHRIWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL010161
| Credited |
03/04/2023
|
|
|
7
| Ranjit kaur(Self) PB-20-011-006-001/775 | OTHER |
CHAUDHRIWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620011WL010161
| Credited |
03/04/2023
|
|
|
8
| Ajay singh(Self) PB-20-011-006-001/1281 | OTHER |
CHAUDHRIWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620011WL010161
| Credited |
03/04/2023
|
|
|
9
| beero kaur(Self) PB-20-011-006-001/1284 | OTHER |
CHAUDHRIWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620011WL010161
| Credited |
03/04/2023
|
|
|
10
| manjit kaur(Self) PB-20-011-006-001/1276 | OTHER |
CHAUDHRIWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620011WL010161
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |