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
| CHANO(Wife) PB-01-014-092-001/37 | OTHER |
BASTI BAJIGAR THIND
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL014647
| Credited |
11/11/2023
|
|
|
2
| AJIT SINGH(Self) PB-01-014-092-001/2 | OTHER |
BASTI BAJIGAR THIND
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL014647
| Credited |
11/11/2023
|
|
|
3
| DHIRA(Self) PB-01-014-092-001/43 | OTHER |
BASTI BAJIGAR THIND
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL014647
| Credited |
11/11/2023
|
|
|
4
| MANJIT KAUR(Wife) PB-01-014-092-001/29 | OTHER |
BASTI BAJIGAR THIND
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL014647
| Credited |
11/11/2023
|
|
|
5
| SITO(Wife) PB-01-014-092-001/38 | OTHER |
BASTI BAJIGAR THIND
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL014647
| Credited |
11/11/2023
|
|
|
6
| BHAJNI(Wife) PB-01-014-092-001/43 | OTHER |
BASTI BAJIGAR THIND
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL014647
| Credited |
11/11/2023
|
|
|
7
| Sukhwinder Kaur(Wife) PB-01-014-031-001/433 | OTHER |
WADALA GARANTHIAN
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL014647
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 7 | 0 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |