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
| Surinder Singh(Self) PB-03-008-049-001/648 | OTHER |
Kundal
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
2
| Baljeet Kour(Wife) PB-03-008-049-001/63 | SC |
Kundal
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB023630 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
3
| Jasveer Kaur(Self) PB-03-008-049-001/613 | OTHER |
Kundal
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
4
| Jagroop Singh(Husband) PB-03-008-049-001/656 | SC |
Kundal
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL0029436
| Credited |
17/05/2023
|
|
|
5
| GURMIT KAUR(Self) PB-03-008-049-001/658 | SC |
Kundal
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
6
| Dalip Kaur(Self) PB-03-008-049-001/635 | OTHER |
Kundal
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
7
| Veerpal Kaur(Self) PB-03-008-049-001/645 | OTHER |
Kundal
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
8
| AKKI(Self) PB-03-008-049-001/623 | OTHER |
Kundal
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
9
| Sonu(Wife) PB-03-008-049-001/631 | OTHER |
Kundal
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
10
| Amarjit Kaur(Self) PB-03-008-049-001/641 | OTHER |
Kundal
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 0 | 8 | 10 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |