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
| Kulwant Kaur(Self) PB-11-008-033-001/222 | SC |
SURJIT NAGAR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Bhagta Bhaika, Dist Bhatinda | PUNB0147810 |
2611008WL013888
| Credited |
16/04/2024
|
|
Amritpal Kaur
|
2
| SUMANPREET(Self) PB-11-008-033-001/3 | OTHER |
SURJIT NAGAR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL013888
| Credited |
16/04/2024
|
|
Amritpal Kaur
|
3
| GURMEET KAUR PB-11-008-033-001/18 | OTHER |
SURJIT NAGAR
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL013888
| Credited |
16/04/2024
|
|
Amritpal Kaur
|
4
| JASWINDER KAUR PB-11-008-033-001/19 | OTHER |
SURJIT NAGAR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL013888
| Credited |
16/04/2024
|
|
Amritpal Kaur
|
5
| Sarbjeet Kaur(Self) PB-11-008-033-001/206 | SC |
SURJIT NAGAR
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL013888
| Credited |
16/04/2024
|
|
Amritpal Kaur
|
6
| Jasmel Kaur(Wife) PB-11-008-033-001/221 | SC |
SURJIT NAGAR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL013888
| Credited |
16/04/2024
|
|
Amritpal Kaur
|
| Daily Attendence | 0 | 5 | 0 | 5 | 5 | 3 | 3 | | | | | | | | | | | | | | |