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
| RAMAN KUMAR(Self) PB-01-014-031-001/284 | OTHER |
WADALA GARANTHIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL023204
| Credited |
05/02/2022
|
|
|
2
| GURMEET KAUR(Wife) PB-01-014-031-001/172 | OTHER |
WADALA GARANTHIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL023204
| Credited |
06/02/2022
|
|
|
3
| CHIMAN LAL(Self) PB-01-014-031-001/278 | OTHER |
WADALA GARANTHIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL023204
| Credited |
06/02/2022
|
|
|
4
| Mandeep Singh(Self) PB-01-014-031-001/279 | OTHER |
WADALA GARANTHIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL023204
| Credited |
06/02/2022
|
|
|
5
| Aman Kumar(Self) PB-01-014-031-001/331 | OTHER |
WADALA GARANTHIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL023204
| Credited |
06/02/2022
|
|
|
6
| BIMAL KAUR(Self) PB-01-014-031-001/158 | OTHER |
WADALA GARANTHIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL023204
| Credited |
06/02/2022
|
|
|
7
| CHARAN KAUR(Self) PB-01-014-031-001/163 | OTHER |
WADALA GARANTHIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL023204
| Credited |
06/02/2022
|
|
|
8
| Abhishek(Self) PB-01-014-031-001/332 | OTHER |
WADALA GARANTHIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL023204
| Credited |
06/02/2022
|
|
|
9
| Arvinder Singh(Self) PB-01-014-031-001/339 | OTHER |
WADALA GARANTHIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL023204
| Credited |
06/02/2022
|
|
|
10
| Sagar Singh(Self) PB-01-014-031-001/340 | OTHER |
WADALA GARANTHIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL023204
| Credited |
06/02/2022
|
|
|
11
| KASHMIR KAUR(Self) PB-01-014-031-001/166 | OTHER |
WADALA GARANTHIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL023204
| Credited |
06/02/2022
|
|
|
12
| RANDHIR KAUR(Self) PB-01-014-031-001/168 | OTHER |
WADALA GARANTHIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL023204
| Credited |
06/02/2022
|
|
|
13
| SARABJIT KAUR(Self) PB-01-014-031-001/161 | OTHER |
WADALA GARANTHIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL023204
| Credited |
06/02/2022
|
|
|
| Daily Attendence | 13 | 0 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |