S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| pawandeep kaur(Self) PB-20-011-006-001/1272 | OTHER |
CHAUDHRIWALA
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL006203
| Credited |
22/11/2023
|
|
|
2
| amarjit singh(Self) PB-20-011-006-001/1267 | OTHER |
CHAUDHRIWALA
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | TARN TARAN | SBIN0000723 |
2620011WL006203
| Credited |
22/11/2023
|
|
|
3
| Baljeet kaur(Self) PB-20-011-006-001/1333 | OTHER |
CHAUDHRIWALA
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620011WL006203
| Credited |
22/11/2023
|
|
|
4
| Amanpreet kaur PB-20-011-006-001/1215 | OTHER |
CHAUDHRIWALA
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620011WL006203
| Credited |
22/11/2023
|
|
|
5
| amandeep kaur(Self) PB-20-011-006-001/1270 | OTHER |
CHAUDHRIWALA
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620011WL006203
| Credited |
22/11/2023
|
|
|
6
| kirandeep kaur(Self) PB-20-011-006-001/1271 | OTHER |
CHAUDHRIWALA
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620011WL006203
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 4 | 5 | 0 | 1 | | | | | | | | | | | | | | |