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
| RAMAN KUMAR(Self) PB-01-014-031-001/284 | OTHER |
WADALA GARANTHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL025118
| Credited |
13/05/2022
|
|
|
2
| GURMEET KAUR(Wife) PB-01-014-031-001/172 | OTHER |
WADALA GARANTHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL025118
| Credited |
13/05/2022
|
|
|
3
| CHIMAN LAL(Self) PB-01-014-031-001/278 | OTHER |
WADALA GARANTHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL025118
| Credited |
13/05/2022
|
|
|
4
| Mandeep Singh(Self) PB-01-014-031-001/279 | OTHER |
WADALA GARANTHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL025118
| Credited |
13/05/2022
|
|
|
5
| BIMAL KAUR(Self) PB-01-014-031-001/158 | OTHER |
WADALA GARANTHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL025118
| Credited |
13/05/2022
|
|
|
6
| Ranjit Kaur(Self) PB-01-014-031-001/312 | OTHER |
WADALA GARANTHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL025118
| Credited |
13/05/2022
|
|
|
7
| SARABJIT KAUR(Self) PB-01-014-031-001/161 | OTHER |
WADALA GARANTHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL025118
| Credited |
13/05/2022
|
|
|
8
| KASHMIR KAUR(Self) PB-01-014-031-001/166 | OTHER |
WADALA GARANTHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL025118
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |