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
| Navjot Kaur(Self) PB-02-001-013-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006285
| Credited |
28/07/2023
|
|
|
2
| ANJU(Wife) PB-02-001-013-001/240 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006285
| Credited |
28/07/2023
|
|
|
3
| Raj kaur PB-02-001-013-001/351 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006285
| Credited |
28/07/2023
|
|
|
4
| Amandip kaur PB-02-001-013-001/402 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006285
| Credited |
28/07/2023
|
|
|
5
| HARBANS KAUR PB-02-001-013-001/412 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006285
| Credited |
28/07/2023
|
|
|
6
| BALBEER SINGH PB-02-001-013-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006285
| Credited |
28/07/2023
|
|
|
7
| BALWINDER KAUR(Wife) PB-02-001-013-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006285
| Credited |
28/07/2023
|
|
|
8
| MANJIT KAUR(Wife) PB-02-001-013-001/194 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006285
| Credited |
28/07/2023
|
|
|
9
| SIMRANJIT KAUR PB-02-001-013-001/196 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006285
| Credited |
28/07/2023
|
|
|
10
| BALDEV SINGH(Self) PB-02-001-013-001/197 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL006285
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 4 | 0 | 10 | 10 | 4 | 9 | 9 | 10 | | | | | | | | | | | | | | |