S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Sukhwinder Singh(Self) PB-01-014-031-001/220 | OTHER |
WADALA GARANTHIAN
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL021275
| Credited |
06/02/2022
|
|
|
2
| Gurmeet Kaur(Self) PB-01-014-031-001/291 | OTHER |
WADALA GARANTHIAN
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL021275
| Credited |
06/02/2022
|
|
|
3
| Roopa Singh(Self) PB-01-014-031-001/333 | OTHER |
WADALA GARANTHIAN
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL021275
| Credited |
06/02/2022
|
|
|
4
| Rajwinder Kaur(Self) PB-01-014-031-001/338 | OTHER |
WADALA GARANTHIAN
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL021275
| Credited |
06/02/2022
|
|
|
5
| Lakhwinder Singh(Self) PB-01-014-031-001/335 | OTHER |
WADALA GARANTHIAN
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL021275
| Credited |
06/02/2022
|
|
|
6
| Harwinder Kaur(Self) PB-01-014-031-001/336 | OTHER |
WADALA GARANTHIAN
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL021275
| Credited |
06/02/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |