S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Jagroop Singh(Husband) PB-03-008-049-001/656 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002793
| Credited |
16/06/2022
|
|
|
2
| GURMIT KAUR(Self) PB-03-008-049-001/658 | SC |
Kundal
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002793
| Credited |
16/06/2022
|
|
|
3
| SUMAN DEVI(Self) PB-03-008-049-001/659 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002793
| Credited |
16/06/2022
|
|
|
4
| MAYA DEVI(Self) PB-03-008-049-001/660 | OTHER |
Kundal
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002793
| Credited |
16/06/2022
|
|
|
5
| SUMAN RANI(Self) PB-03-008-049-001/662 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002793
| Credited |
16/06/2022
|
|
|
6
| KULWINDER KAUR(Self) PB-03-008-049-001/661 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002793
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 5 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |