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
| Kirandeep kaur(Self) PB-01-014-026-001/334 | OTHER |
RAM PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL020721
| Credited |
09/03/2024
|
|
|
2
| Navdeep kaur(Self) PB-01-014-026-001/335 | OTHER |
RAM PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL020721
| Credited |
09/03/2024
|
|
|
3
| Jagjit singh(Self) PB-01-014-026-001/302 | OTHER |
RAM PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL020721
| Credited |
09/03/2024
|
|
|
4
| Kulwant kaur(Wife) PB-01-014-026-001/328 | OTHER |
RAM PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL020721
| Credited |
09/03/2024
|
|
|
5
| Pinki(Self) PB-01-014-026-001/291 | OTHER |
RAM PURA
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL020721
| Credited |
09/03/2024
|
|
|
6
| Baljinder Kaur(Self) PB-01-014-026-001/289 | OTHER |
RAM PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL020721
| Credited |
09/03/2024
|
|
|
7
| Sarbjit kaur(Self) PB-01-014-026-001/305 | OTHER |
RAM PURA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL020721
| Credited |
09/03/2024
|
|
|
8
| Kirandeep kaur(Self) PB-01-014-026-001/329 | OTHER |
RAM PURA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL020721
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 7 | 8 | 7 | 6 | 7 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |