S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ਕਾਂਤਾ ਦੇਵੀ(Self) PB-14-002-068-001/15 | OTHER |
TEEHRA (227)
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL001355
| Credited |
31/05/2023
|
|
|
2
| ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-068-001/19 | OTHER |
TEEHRA (227)
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL001355
| Credited |
31/05/2023
|
|
|
3
| Pushpa rani(Wife) PB-14-002-068-001/3 | OTHER |
TEEHRA (227)
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001355
| Credited |
31/05/2023
|
|
|
4
| ਦਰਸ਼ਨਾ ਦੇਵੀ(Self) PB-14-002-068-001/5 | OTHER |
TEEHRA (227)
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL001355
| Credited |
31/05/2023
|
|
|
5
| ਸੰਤੋਸ਼ ਰਾਣੀ(Self) PB-14-002-068-001/1 | OTHER |
TEEHRA (227)
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Makhupur | 107600 |
2614002WL001355
| Credited |
31/05/2023
|
|
|
6
| KAMALJIT KAUR(Wife) PB-14-002-066-001/64 | SC |
TAPPARIAN KHURD (229)
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL001355
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 0 | 5 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |