S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Rajwinder Kaur(Wife) PB-20-011-015-001/13 | SC |
JAUWINDRA KALAN
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | PATTI | PSIB0000309 |
2620011WL002539
| Credited |
30/07/2022
|
|
|
2
| Renu Kaur(Self) PB-20-011-015-001/251 | SC |
JAUWINDRA KALAN
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL002539
| Credited |
30/07/2022
|
|
|
3
| Magwinder Kaur(Self) PB-20-011-015-001/393 | SC |
JAUWINDRA KALAN
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL002539
| Credited |
30/07/2022
|
|
|
4
| Parveen Kaur(Wife) PB-20-011-015-001/128 | SC |
JAUWINDRA KALAN
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL002539
| Credited |
30/07/2022
|
|
|
5
| Jagdeep Singh(Self) PB-20-011-015-001/152 | SC |
JAUWINDRA KALAN
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL002539
| Credited |
30/07/2022
|
|
|
6
| Narinder kaur(Self) PB-20-011-015-001/274 | SC |
JAUWINDRA KALAN
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620011WL002539
| Credited |
30/07/2022
|
|
|
| Daily Attendence | 0 | 5 | 6 | 2 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |