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
| Amandip kaur PB-02-001-013-001/402 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009722
| Credited |
07/11/2023
|
|
|
2
| jasbir kaur PB-02-001-090-001/210 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009722
| Credited |
07/11/2023
|
|
|
3
| Kulwinder kaur PB-02-001-090-001/218 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009722
| Credited |
07/11/2023
|
|
|
4
| Rajinder kaur PB-02-001-090-001/98 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009722
| Credited |
07/11/2023
|
|
|
5
| komalpreet kaur PB-02-001-090-001/166 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009722
| Credited |
07/11/2023
|
|
|
6
| gurpreet kaur PB-02-001-090-001/59 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009722
| Credited |
07/11/2023
|
|
|
7
| jyoti PB-02-001-090-001/75 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009722
| Credited |
07/11/2023
|
|
|
8
| Rajbir kaur PB-02-001-013-001/457 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009722
| Credited |
07/11/2023
|
|
|
9
| baljinder kaur PB-02-001-090-001/213 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL009722
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 2 | 9 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |