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
| KULWINDER KAUR PB-02-006-043-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602006WL005618
| Credited |
17/09/2019
|
|
|
2
| AMARJIT KAUR PB-02-006-043-001/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL005618
| Credited |
17/09/2019
|
|
|
3
| SUKHWANT KAUR(Wife) PB-02-006-043-001/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL005618
| Credited |
17/09/2019
|
|
|
4
| MANJIT KAUR(Self) PB-02-006-043-001/99 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL005618
| Credited |
17/09/2019
|
|
|
5
| KULWINDER KAUR(Self) PB-02-006-053-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL005618
| Credited |
17/09/2019
|
|
|
6
| HEERA SINGH(Self) PB-02-006-053-001/137 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL005618
| Credited |
17/09/2019
|
|
|
7
| BALWINDER KAUR PB-02-006-043-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL008285
| Credited |
18/01/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |