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
| Charanjit kaur(Wife) PB-02-001-013-001/111 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009722
| Credited |
07/11/2023
|
|
|
2
| Pargat Singh(Self) PB-02-001-013-001/119 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009722
| Credited |
07/11/2023
|
|
|
3
| JAGTAR SINGH(Self) PB-02-001-013-001/276 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009722
| Credited |
07/11/2023
|
|
|
4
| Amandip kaur PB-02-001-013-001/340 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009722
| Credited |
07/11/2023
|
|
|
5
| Raj kaur PB-02-001-013-001/351 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009722
| Credited |
07/11/2023
|
|
|
6
| PARAMJIT KAUR PB-02-001-013-001/356 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009722
| Credited |
07/11/2023
|
|
|
7
| Kawaljit kaur PB-02-001-013-001/362 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009722
| Credited |
07/11/2023
|
|
|
8
| MANJIT KAUR(Wife) PB-02-001-013-001/363 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009722
| Credited |
07/11/2023
|
|
|
9
| HARJINDER KAUR PB-02-001-013-001/178 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009722
| Credited |
07/11/2023
|
|
|
10
| PREM SINGH PB-02-001-013-001/23 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009722
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 8 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |