S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Ranjit Singh(Self) PB-02-001-039-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL023872
| Credited |
07/01/2021
|
|
|
2
| Ranjit Singh(Self) PB-02-001-039-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL023872
| Credited |
07/01/2021
|
|
|
3
| Dilpreet kaur(Self) PB-02-001-039-001/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL023872
| Credited |
07/01/2021
|
|
|
4
| Sandeep Singh(Self) PB-02-001-039-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL023872
| Credited |
07/01/2021
|
|
|
5
| Sakttar Singh(Self) PB-02-001-039-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL023872
| Credited |
07/01/2021
|
|
|
6
| Daljit Singh(Self) PB-02-001-039-001/135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL023872
| Credited |
07/01/2021
|
|
|
7
| Rajwinder kaur(Self) PB-02-001-039-001/126 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL023872
| Credited |
07/01/2021
|
|
|
8
| Charanjit Kaur(Self) PB-02-001-039-001/132 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL023872
| Credited |
07/01/2021
|
|
|
9
| Kamaljit Kaur(Self) PB-02-001-039-001/131 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL023872
| Credited |
07/01/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |