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
| Amarjeet Kaur PB-03-008-049-001/373 | OTHER |
Kundal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL000213
| Credited |
17/05/2023
|
|
|
2
| Lachmi PB-03-008-049-001/376 | OTHER |
Kundal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL000213
| Credited |
17/05/2023
|
|
|
3
| Pooja Rani(Wife) PB-03-008-049-001/378 | OTHER |
Kundal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL000213
| Credited |
17/05/2023
|
|
|
4
| Kuldeep Kour(Wife) PB-03-008-049-001/38 | SC |
Kundal
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL000213
| Credited |
17/05/2023
|
|
|
5
| Veerpal Kaur PB-03-008-049-001/380 | OTHER |
Kundal
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL000213
| Credited |
17/05/2023
|
|
|
6
| Basant Kaur(Self) PB-03-008-049-001/363 | OTHER |
Kundal
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL000213
| Credited |
17/05/2023
|
|
|
7
| Ram Piyari(Self) PB-03-008-049-001/367 | OTHER |
Kundal
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL000213
| Credited |
17/05/2023
|
|
|
8
| Karamjeet Kaur(Self) PB-03-008-049-001/370 | OTHER |
Kundal
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL000213
| Credited |
17/05/2023
|
|
|
9
| Paramjeet Kaur(Self) PB-03-008-049-001/385 | OTHER |
Kundal
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL000213
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 3 | 5 | 6 | 7 | 7 | 8 | | | | | | | | | | | | | | |