S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| BALBIRO(Self) PB-05-016-073-001/22 | SC |
Reru
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000954
| Credited |
09/05/2024
|
|
Harpreet kaur
|
2
| JASWINDER(Wife) PB-05-016-073-001/28 | SC |
Reru
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000954
| Credited |
09/05/2024
|
|
Harpreet kaur
|
3
| DEEPO(Wife) PB-05-016-073-001/29 | SC |
Reru
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000954
| Credited |
09/05/2024
|
|
Harpreet kaur
|
4
| BALJIT(Self) PB-05-016-073-001/23 | SC |
Reru
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| UCO BANK | LASURI | UCBA0001314 |
2605016WL000954
| Credited |
09/05/2024
|
|
Harpreet kaur
|
5
| SARABJIT KAUR(Wife) PB-05-016-073-001/27 | SC |
Reru
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| HDFC | THE MALL | HDFC0001363 |
2605016WL000954
| Credited |
09/05/2024
|
|
Harpreet kaur
|
6
| KARNAIL SINGH(Self) PB-05-016-073-001/36 | SC |
Reru
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL000954
| Credited |
09/05/2024
|
|
Harpreet kaur
|
| Daily Attendence | 6 | 4 | 5 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |