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
| AMARJIT KAUR(Self) PB-10-011-015-001/71 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL0025151
| Credited |
13/04/2024
|
|
|
2
| BALDEV KAUR(Self) PB-10-011-015-001/83 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL014924
| Credited |
11/11/2023
|
|
|
3
| SUNITA DEVI(Self) PB-10-011-015-001/85 | SC |
ਸੇਰਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL014924
| Credited |
11/11/2023
|
|
|
4
| NASEEB KAUR(Self) PB-10-011-015-001/87 | SC |
ਸੇਰਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL014924
| Credited |
11/11/2023
|
|
|
5
| SINDER KAUR(Self) PB-10-011-015-001/59 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL014924
| Credited |
11/11/2023
|
|
|
6
| DARSHAN KAUR(Wife) PB-10-011-015-001/62 | SC |
ਸੇਰਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL014924
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | 6 | 6 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |