S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| pawandeep kaur(Self) PB-20-011-006-001/1272 | OTHER |
CHAUDHRIWALA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL007080
| Credited |
01/01/2024
|
|
|
2
| Gora Singh(Self) PB-20-011-006-001/132 | SC |
CHAUDHRIWALA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL007080
| Credited |
01/01/2024
|
|
|
3
| amarjit singh(Self) PB-20-011-006-001/1267 | OTHER |
CHAUDHRIWALA
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | TARN TARAN | SBIN0000723 |
2620011WL007080
| Credited |
01/01/2024
|
|
|
4
| amandeep kaur(Self) PB-20-011-006-001/1270 | OTHER |
CHAUDHRIWALA
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620011WL007080
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 3 | 1 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |