S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Manpreet kaur(Self) PB-02-001-116-001/271 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 322 |
4508
|
0
|
0
|
4508
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL003107
| Credited |
12/07/2024
|
|
|
2
| Harpreet kaur(Self) PB-02-001-116-001/272 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 322 |
4508
|
0
|
0
|
4508
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL003107
| Credited |
12/07/2024
|
|
|
3
| Ramandeep kaur(Self) PB-02-001-116-001/273 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 322 |
4508
|
0
|
0
|
4508
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL003107
| Credited |
12/07/2024
|
|
|
4
| Paramjit Kaur(Self) PB-02-001-152-001/154 | SC |
MAZIMAUE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 322 |
4508
|
0
|
0
|
4508
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL003107
| Credited |
12/07/2024
|
|
|
5
| Billa singh(Self) PB-02-001-154-001/105 | SC |
Abadi Harnam Singh Wali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 322 |
4508
|
0
|
0
|
4508
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL003107
| Credited |
12/07/2024
|
|
|
6
| Mukhtar singh(Self) PB-02-001-154-001/130 | SC |
Abadi Harnam Singh Wali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 322 |
4508
|
0
|
0
|
4508
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL003107
| Credited |
12/07/2024
|
|
|
7
| Balkar singh(Self) PB-02-001-154-001/131 | SC |
Abadi Harnam Singh Wali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 322 |
4508
|
0
|
0
|
4508
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL003107
| Credited |
12/07/2024
|
|
|
8
| bevi(Self) PB-02-001-116-001/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 322 |
4508
|
0
|
0
|
4508
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003107
| Credited |
12/07/2024
|
|
|
9
| harjit singh(Self) PB-02-001-116-001/97 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 322 |
4508
|
0
|
0
|
4508
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003107
| Credited |
12/07/2024
|
|
|
10
| Balwant Singh(Son) PB-02-001-116-001/276 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 322 |
4508
|
0
|
0
|
4508
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003107
| Credited |
12/07/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |