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
| Daljeet Kaur PB-18-003-091-001/78 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL002609
| Credited |
08/07/2022
|
|
|
2
| Dalveer Kaur(Wife) PB-18-003-091-001/7 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB035400 |
2618003WL002609
| Credited |
08/07/2022
|
|
|
3
| Darshan Kaur PB-18-003-091-001/71 | SC |
SANI PUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL002609
| Credited |
08/07/2022
|
|
|
4
| Jarnail Kaur PB-18-003-091-001/73 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL002609
| Credited |
08/07/2022
|
|
|
5
| Karnail Kaur PB-18-003-091-001/74 | SC |
SANI PUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL002609
| Credited |
08/07/2022
|
|
|
6
| Sheela Devi PB-18-003-091-001/75 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL002609
| Credited |
08/07/2022
|
|
|
7
| Hardeep Kaur PB-18-003-091-001/67 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL002609
| Credited |
08/07/2022
|
|
|
8
| Malti Devi PB-18-003-091-001/68 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL002609
| Credited |
08/07/2022
|
|
|
9
| Paramjit Kaur PB-18-003-091-001/69 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL002609
| Credited |
08/07/2022
|
|
|
10
| Paramjit Kaur PB-18-003-091-001/76 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL002609
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 8 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |