S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Kashmeer Kaur(Self) PB-01-017-039-001/163 | OTHER |
WAZIRPUR AFGHANA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601017WL026302
| Credited |
29/03/2023
|
|
|
2
| Gurmeet kaur(Self) PB-01-017-039-001/167 | OTHER |
WAZIRPUR AFGHANA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601017WL026302
| Credited |
29/03/2023
|
|
|
3
| Manjit Kaur(Self) PB-01-017-039-001/168 | OTHER |
WAZIRPUR AFGHANA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601017WL026302
| Credited |
29/03/2023
|
|
|
4
| Paramjeet(Self) PB-01-017-039-001/165 | OTHER |
WAZIRPUR AFGHANA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL026302
| Credited |
29/03/2023
|
|
|
5
| Neeraj Kumar(Self) PB-01-017-013-001/191 | OTHER |
ISLAMPUR
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL026302
| Credited |
29/03/2023
|
|
|
6
| Neeshu Devi(Self) PB-01-017-033-001/74 | OTHER |
SHAMSHERPUR
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL026302
| Credited |
29/03/2023
|
|
|
7
| Raj Rani(Wife) PB-01-017-039-001/1 | OTHER |
WAZIRPUR AFGHANA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL026302
| Credited |
29/03/2023
|
|
|
8
| Mandeep Kaur(Wife) PB-01-017-039-001/151 | OTHER |
WAZIRPUR AFGHANA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL026302
| Credited |
29/03/2023
|
|
|
9
| Manjeet Kaur(Self) PB-01-017-039-001/161 | OTHER |
WAZIRPUR AFGHANA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL026302
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |