S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| TARSEM LAL(Self) PB-07-006-016-001/13 | SC |
QUIMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | BASSI DAULAT KHAN | PUNB0127300 |
2607006WL005913
| Credited |
22/07/2023
|
|
|
2
| HARPREET KAUR(Wife) PB-07-006-016-001/65 | SC |
QUIMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | BASSI DAULAT KHAN | PUNB0127300 |
2607006WL005913
| Credited |
22/07/2023
|
|
|
3
| PARMINDER KUMARI(Daughter) PB-07-006-016-001/6 | SC |
QUIMPUR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | BASSI DAULAT KHAN | PUNB0127300 |
2607006WL005913
| Credited |
21/07/2023
|
|
|
4
| ANITA RANI(Wife) PB-07-006-016-001/18 | SC |
QUIMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | BASSI DAULAT KHAN | PUNB0127300 |
2607006WL005913
| Credited |
21/07/2023
|
|
|
5
| JOGINDER KAUR(Wife) PB-07-006-016-001/21 | SC |
QUIMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | BASSI DAULAT KHAN | PUNB0127300 |
2607006WL005913
| Credited |
21/07/2023
|
|
|
6
| NASEEB KAUR(Self) PB-07-006-016-001/57 | SC |
QUIMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| UNION BANK OF INDIA | PURHIRAN | UBIN0538132 |
2607006WL005913
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 6 | 5 | 6 | 6 | 0 | 6 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |