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
| JASWINDER KAUR(Self) PB-10-011-015-001/171 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL001857
| Credited |
11/05/2024
|
|
|
2
| RANI KAUR(Self) PB-10-011-015-001/172 | SC |
ਸੇਰਪੁਰ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL001857
| Credited |
11/05/2024
|
|
|
3
| BHOLA SINGH(Self) PB-10-011-015-001/14 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001857
| Credited |
11/05/2024
|
|
|
4
| PARAMJIT KAUR PB-10-011-015-001/145 | SC |
ਸੇਰਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001857
| Credited |
11/05/2024
|
|
|
5
| KULDEEP KAUR PB-10-011-015-001/147 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001857
| Credited |
11/05/2024
|
|
|
6
| BHINDER KAUR(Self) PB-10-011-015-001/15 | SC |
ਸੇਰਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001857
| Credited |
11/05/2024
|
|
|
7
| JARNAIL KAUR(Self) PB-10-011-015-001/16 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001857
| Credited |
11/05/2024
|
|
|
8
| HARBANS KAUR(Wife) PB-10-011-015-001/17 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001857
| Credited |
12/05/2024
|
|
|
9
| AMANDEEP KAUR(Wife) PB-10-011-015-001/149 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL001857
| Credited |
11/05/2024
|
|
|
10
| SURJIT KAUR(Mother-in-Law) PB-10-011-015-001/138 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| DISTRICT CENTRAL COOPERATIVE BANK | khanouri | 26 |
2610011WL001857
| Credited |
11/05/2024
|
|
|
| Daily Attendence | 9 | 8 | 8 | 10 | 0 | 9 | 7 | | | | | | | | | | | | | | |