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
| Parveen kaur PB-20-009-023-001/141 | SC |
KALAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | KHASA | PUNB0073200 |
2620009WL002187
| Credited |
27/06/2023
|
|
|
2
| Veer Kaur(Self) PB-20-009-023-001/165 | SC |
KALAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002187
| Credited |
28/06/2023
|
|
|
3
| Sarabjit Kaur(Self) PB-20-009-023-001/182 | SC |
KALAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002187
| Credited |
27/06/2023
|
|
|
4
| Shindo Kaur(Self) PB-20-009-023-001/166 | SC |
KALAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002187
| Credited |
28/06/2023
|
|
|
5
| Gurmeet Kaur(Self) PB-20-009-023-001/175 | OTHER |
KALAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002187
| Credited |
27/06/2023
|
|
|
6
| Raji kaur PB-20-009-023-001/144 | SC |
KALAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002187
| Credited |
27/06/2023
|
|
|
7
| Raj Kaur(Self) PB-20-009-023-001/159 | SC |
KALAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002187
| Credited |
28/06/2023
|
|
|
8
| Joginder Kaur(Self) PB-20-009-023-001/161 | SC |
KALAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002187
| Credited |
27/06/2023
|
|
|
9
| Rano(Self) PB-20-009-023-001/163 | SC |
KALAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002187
| Credited |
27/06/2023
|
|
|
10
| SUKHWINDER KAUR(Self) PB-20-009-023-001/164 | SC |
KALAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620009WL002187
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |