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
| Baljeet Kour(Wife) PB-03-008-049-001/63 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB023630 |
2603008WL023679
| Credited |
07/01/2022
|
|
|
2
| Dalip Kaur(Self) PB-03-008-049-001/635 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL023679
| Credited |
06/02/2022
|
|
|
3
| Charanjeet Kaur(Self) PB-03-008-049-001/587 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL023679
| Credited |
06/02/2022
|
|
|
4
| Baljinder Kaur(Self) PB-03-008-049-001/588 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL023679
| Credited |
06/02/2022
|
|
|
5
| Ajmer Singh(Husband) PB-03-008-049-001/618 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL023679
| Credited |
06/02/2022
|
|
|
6
| RajMander Kaur(Self) PB-03-008-049-001/624 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL023679
| Credited |
06/02/2022
|
|
|
7
| Tulsi(Wife) PB-03-008-049-001/6 | OTHER |
Kundal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL023679
| Credited |
05/02/2022
|
|
|
8
| NANKI(Self) PB-03-008-049-001/602 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL023679
| Credited |
06/02/2022
|
|
|
9
| Kamlesh(Self) PB-03-008-049-001/604 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL023679
| Credited |
06/02/2022
|
|
|
10
| Malkeet Kour(Wife) PB-03-008-049-001/61 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL023679
| Credited |
05/02/2022
|
|
|
11
| Veer Kaur(Self) PB-03-008-049-001/610 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL023679
| Credited |
06/02/2022
|
|
|
12
| Chnader kala(Wife) PB-03-008-049-001/611 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL023679
| Credited |
06/02/2022
|
|
|
13
| Pappi Singh(Self) PB-03-008-049-001/63 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB000010 |
2603008WL023679
| Credited |
07/01/2022
|
|
|
14
| Bhagwanti(Self) PB-03-008-049-001/592 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL023679
| Credited |
06/02/2022
|
|
|
15
| Jaskiran Kaur(Self) PB-03-008-049-001/637 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL023679
| Credited |
06/02/2022
|
|
|
16
| Sonu(Wife) PB-03-008-049-001/631 | OTHER |
Kundal
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL023679
| Credited |
06/02/2022
|
|
|
17
| Darshan Singh(Self) PB-03-008-049-001/614 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL023679
| Credited |
06/02/2022
|
|
|
18
| Shakina(Self) PB-03-008-049-001/605 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL023679
| Credited |
06/02/2022
|
|
|
| Daily Attendence | 16 | 17 | 17 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |