S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ਤਰਸੇਮ ਲਾਲ PB-14-001-017-001/13 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Moron | PUNB0023910 |
2614001WL0000746
| Credited |
27/05/2022
|
|
|
2
| ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 | SC |
CHAHAL KALAN (196)
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL000375
| Credited |
12/05/2022
|
|
|
3
| ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL000375
| Credited |
11/05/2022
|
|
|
4
| Simro(Wife) PB-14-001-017-001/31 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL000375
| Credited |
11/05/2022
|
|
|
5
| ਬੱਲੀ ਰਾਮ(Self) PB-14-001-017-001/35 | SC |
CHAHAL KALAN (196)
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL000375
| Credited |
12/05/2022
|
|
|
6
| ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/36 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL000375
| Credited |
12/05/2022
|
|
|
7
| ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 | SC |
CHAHAL KALAN (196)
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL000375
| Credited |
12/05/2022
|
|
|
8
| ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL000375
| Credited |
12/05/2022
|
|
|
| Daily Attendence | 6 | 5 | 0 | 7 | 6 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |