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
| Parminder Kaur(Self) PB-03-008-049-001/420 | OTHER |
Kundal
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL010311
| Credited |
03/08/2023
|
|
|
2
| Mandar Singh(Self) PB-03-008-049-001/422 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL010311
| Credited |
03/08/2023
|
|
|
3
| Harshpinder Singh(Self) PB-03-008-049-001/442 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL010311
| Credited |
03/08/2023
|
|
|
4
| Jaspal Kaur(Wife) PB-03-008-049-001/417 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL010311
| Credited |
03/08/2023
|
|
|
5
| Nirajan Kour(Wife) PB-03-008-049-001/41 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL010311
| Credited |
03/08/2023
|
|
|
6
| SUKHJINDER SINGH(Self) PB-03-008-049-001/430 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL010311
| Credited |
03/08/2023
|
|
|
7
| BANARASI DEVI(Self) PB-03-008-049-001/437 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL010311
| Credited |
03/08/2023
|
|
|
8
| Sukhpreet Kour(Daughter-in-Law) PB-03-008-049-001/41 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL010311
| Credited |
03/08/2023
|
|
|
9
| Gurdev Kaur(Wife) PB-03-008-049-001/416 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL010311
| Credited |
03/08/2023
|
|
|
10
| KIRANJEET KAUR(Self) PB-03-008-049-001/427 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL010311
| Credited |
03/08/2023
|
|
|
| Daily Attendence | 10 | 9 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |