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
| Baldev singh(Husband) PB-21-009-050-001/29 | OTHER |
MOUR PATIALA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL004090
| Credited |
11/11/2023
|
|
|
2
| Gurmit kaur(Wife) PB-21-009-050-001/358 | OTHER |
MOUR PATIALA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL004090
| Credited |
11/11/2023
|
|
|
3
| Baljinder Kaur(Wife) PB-21-009-050-001/364 | SC |
MOUR PATIALA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL004090
| Credited |
11/11/2023
|
|
|
4
| Jagtar Singh(Self) PB-21-009-050-001/347 | SC |
MOUR PATIALA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL004090
| Credited |
11/11/2023
|
|
|
5
| Harwinder Kaur PB-21-009-050-001/248 | SC |
MOUR PATIALA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL004090
| Credited |
11/11/2023
|
|
|
6
| Kuldeep Kaur(Wife) PB-21-009-050-001/26-A | SC |
MOUR PATIALA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL0005219
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 3 | 0 | 5 | 5 | 6 | 5 | 0 | | | | | | | | | | | | | | |