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
| Daljeet Kaur PB-18-003-091-001/78 | SC |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
2
| Mukhtiyar kaur PB-18-003-091-001/79 | SC |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
3
| Dalveer Kaur(Wife) PB-18-003-091-001/7 | SC |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB035400 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
4
| Darshan Kaur PB-18-003-091-001/71 | SC |
SANI PUR
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
5
| Jarnail Kaur PB-18-003-091-001/73 | SC |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
6
| Karnail Kaur PB-18-003-091-001/74 | SC |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
7
| Sheela Devi PB-18-003-091-001/75 | SC |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
8
| Jagdish Singh(Husband) PB-18-003-091-001/79 | SC |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
9
| Parwinder Kaur(Daughter) PB-18-003-091-001/76 | SC |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
| Daily Attendence | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |