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
| BALJEET KAUR(Daughter) PB-11-007-033-001/4 | SC |
ਥੰਮਨਗਡ਼
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL002414
| Credited |
14/06/2023
|
|
|
2
| BALDEV KAUR(Self) PB-11-007-033-001/40 | SC |
ਥੰਮਨਗਡ਼
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL002414
| Credited |
14/06/2023
|
|
|
3
| PRITPAL KAUR(Self) PB-11-007-033-001/42 | SC |
ਥੰਮਨਗਡ਼
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL002414
| Credited |
14/06/2023
|
|
|
4
| MANJIT KAUR(Self) PB-11-007-033-001/45 | SC |
ਥੰਮਨਗਡ਼
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL002414
| Credited |
14/06/2023
|
|
|
5
| JASVIR KAUR(Husband) PB-11-007-033-001/46 | SC |
ਥੰਮਨਗਡ਼
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL002414
| Credited |
14/06/2023
|
|
|
6
| BALDEV KAUR(Self) PB-11-007-033-001/49 | SC |
ਥੰਮਨਗਡ਼
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL002414
| Credited |
14/06/2023
|
|
|
7
| BINDER KAUR(Wife) PB-11-007-033-001/5 | SC |
ਥੰਮਨਗਡ਼
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL002414
| Credited |
14/06/2023
|
|
|
8
| PAL KAUR(Wife) PB-11-007-033-001/50 | SC |
ਥੰਮਨਗਡ਼
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL002414
| Credited |
14/06/2023
|
|
|
9
| GURMEET KAUR(Self) PB-11-007-033-001/52 | SC |
ਥੰਮਨਗਡ਼
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL002414
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 5 | 3 | 7 | 7 | 7 | | | | | | | | | | | | | | |