S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Gurjit kaur(Self) PB-20-013-036-001/927 | SC |
KHALRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL010307
| Credited |
13/05/2023
|
|
|
2
| Harjinder singh(Self) PB-20-013-036-001/931 | SC |
KHALRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL010307
| Credited |
13/05/2023
|
|
|
3
| jagir kaur(Self) PB-20-013-070-001/269 | SC |
KHALRA MANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL010307
| Credited |
13/05/2023
|
|
|
4
| Kanta rani(Self) PB-20-013-070-001/291 | SC |
KHALRA MANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL010307
| Credited |
13/05/2023
|
|
|
5
| Kirandeep kaur(Self) PB-20-013-009-001/459 | OTHER |
BASEKE KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL010307
| Credited |
13/05/2023
|
|
|
6
| Kawaljit kaur(Self) PB-20-013-015-001/562 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| KOTAK MAHINDRA BANK LTD. | Thakkarpura | KKBK0004095 |
2620013WL010307
| Credited |
13/05/2023
|
|
|
7
| Kiranjit singh(Self) PB-20-013-015-001/563 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| KOTAK MAHINDRA BANK LTD. | Thakkarpura | KKBK0004095 |
2620013WL010307
| Credited |
13/05/2023
|
|
|
8
| Mandeep kaur(Self) PB-20-013-015-001/564 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| KOTAK MAHINDRA BANK LTD. | Thakkarpura | KKBK0004095 |
2620013WL010307
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |