S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| RANI(Wife) PB-05-016-051-001/6 | SC |
Meianwal Arian
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL004965
| Credited |
22/11/2023
|
|
|
2
| SANTOSH RANI(Self) PB-05-016-051-001/64 | SC |
Meianwal Arian
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL004965
| Credited |
22/11/2023
|
|
|
3
| AJIT PAL(Self) PB-05-016-051-001/62 | SC |
Meianwal Arian
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL004965
| Credited |
22/11/2023
|
|
|
4
| JASWINDER KAUR(Self) PB-05-016-051-001/54 | SC |
Meianwal Arian
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL004965
| Credited |
22/11/2023
|
|
|
5
| AMARJIT(Wife) PB-05-016-051-001/75 | SC |
Meianwal Arian
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL004965
| Credited |
22/11/2023
|
|
|
6
| Meenu Rani(Self) PB-05-016-051-001/66 | SC |
Meianwal Arian
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL004965
| Credited |
22/11/2023
|
|
|
7
| BANSO(Self) PB-05-016-051-001/57 | SC |
Meianwal Arian
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL004965
| Credited |
22/11/2023
|
|
|
8
| BHUPINDER KAUR(Self) PB-05-016-051-001/58 | SC |
Meianwal Arian
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL004965
| Credited |
22/11/2023
|
|
|
9
| SURJEET KAUR(Wife) PB-05-016-051-001/63 | SC |
Meianwal Arian
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL004965
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 6 | 5 | 6 | 6 | 6 | 6 | 0 | 8 | 7 | 7 | 6 | 7 | 8 | | | | | | | | | | | | | | |