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
| Sarda Devi(Wife) PB-03-008-049-001/291 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL009537
| Credited |
28/07/2023
|
|
|
2
| Lichma(Self) PB-03-008-049-001/293 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL009537
| Credited |
28/07/2023
|
|
|
3
| Paramjeet Kaur(Wife) PB-03-008-049-001/295 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL009537
| Credited |
28/07/2023
|
|
|
4
| Rani(Self) PB-03-008-049-001/292 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL009537
| Credited |
29/07/2023
|
|
|
5
| Amarjeet(Son) PB-03-008-049-001/29 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL009537
| Credited |
28/07/2023
|
|
|
6
| Krishna Devi(Self) PB-03-008-049-001/290 | OTHER |
Kundal
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL009537
| Credited |
28/07/2023
|
|
|
7
| Kamla Devi(Wife) PB-03-008-049-001/285 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL009537
| Credited |
28/07/2023
|
|
|
8
| Hardeep Kaur(Wife) PB-03-008-049-001/288 | SC |
Kundal
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL009537
| Credited |
28/07/2023
|
|
|
9
| Manjli(Self) PB-03-008-049-001/289 | OTHER |
Kundal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL009537
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 6 | 7 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |