S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SARBJIT KAUR(Self) PB-01-014-023-001/116 | OTHER |
THIND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL001120
| Credited |
01/05/2021
|
|
|
2
| SIMARJIT KAUR(Self) PB-01-014-023-001/117 | OTHER |
THIND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL001120
| Credited |
01/05/2021
|
|
|
3
| KASHMIRO PB-01-014-023-001/60 | OTHER |
THIND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL0025416
| Credited |
12/07/2022
|
|
|
4
| Gurjeet Singh(Self) PB-01-014-023-001/133 | OTHER |
THIND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL001120
| Credited |
01/05/2021
|
|
|
5
| Jasbir Kaur(Self) PB-01-014-096-001/85 | OTHER |
Patti Baba Vishwakarma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL001120
| Credited |
01/05/2021
|
|
|
6
| Dalbir singh(Self) PB-01-014-096-001/89 | OTHER |
Patti Baba Vishwakarma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| HDFC | JALANDHAR ROAD | HDFC0001369 |
2601014WL001120
| Credited |
30/04/2021
|
|
|
7
| Charan singh(Self) PB-01-014-096-001/90 | OTHER |
Patti Baba Vishwakarma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | QADIAN | SBIN0050636 |
2601014WL001120
| Credited |
01/05/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |