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
| Nasib Kaur PB-18-003-091-001/46 | SC |
SANI PUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL013703
| Credited |
24/01/2023
|
|
|
2
| Sinder Kaur PB-18-003-091-001/48 | SC |
SANI PUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL013703
| Credited |
24/01/2023
|
|
|
3
| Charanjit Kaur PB-18-003-091-001/44 | SC |
SANI PUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB035400 |
2618003WL013703
| Credited |
24/01/2023
|
|
|
4
| Mukhtiyar Kaur PB-18-003-091-001/43 | SC |
SANI PUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL013703
| Credited |
24/01/2023
|
|
|
5
| Ranjeet Kaur(Mother) PB-18-003-091-001/5 | SC |
SANI PUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL013703
| Credited |
24/01/2023
|
|
|
6
| Harvinder Kaur(Daughter-in-Law) PB-18-003-091-001/50 | SC |
SANI PUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL013703
| Credited |
24/01/2023
|
|
|
7
| Rani PB-18-003-091-001/45 | SC |
SANI PUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL013703
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |