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
| Guemeet kaur(Wife) PB-21-009-064-001/44 | SC |
MAUR NABHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL005885
| Credited |
01/01/2024
|
|
|
2
| Shinder kaur PB-21-009-064-001/50 | SC |
MAUR NABHA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL005885
| Credited |
01/01/2024
|
|
|
3
| Gurnam Kaur PB-21-009-064-001/55 | SC |
MAUR NABHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL005885
| Credited |
01/01/2024
|
|
|
4
| Babli kaur(Wife) PB-21-009-064-001/61 | SC |
MAUR NABHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL005885
| Credited |
01/01/2024
|
|
|
5
| Veerpal kaur(Wife) PB-21-009-064-001/72 | SC |
MAUR NABHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL005885
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 4 | 5 | 4 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |