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
| Kulwinder Kaur(Wife) PB-01-014-033-001/190 | OTHER |
DALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL000358
| Credited |
02/05/2024
|
|
|
2
| Harjit Singh(Self) PB-01-014-023-001/128 | OTHER |
THIND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL000358
| Credited |
02/05/2024
|
|
|
3
| Joginder singh(Self) PB-01-014-031-001/301 | OTHER |
WADALA GARANTHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL000358
| Credited |
02/05/2024
|
|
|
4
| Akwinder Kaur(Self) PB-01-014-031-001/307 | OTHER |
WADALA GARANTHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL000358
| Credited |
02/05/2024
|
|
|
5
| Bira Singh(Self) PB-01-014-031-001/364 | SC |
WADALA GARANTHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL000358
| Credited |
02/05/2024
|
|
|
6
| William Masih(Self) PB-01-014-031-001/361 | SC |
WADALA GARANTHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL000358
| Credited |
02/05/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |