S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Kulwinder Kaur(Wife) PB-21-001-045-001/32-A | SC |
Kubbe
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dhanaula | PUNB0079810 |
2621001WL007726
| Credited |
20/04/2024
|
|
Sukhpal Kaur
|
2
| Sukhwinder Kaur(Self) PB-21-001-045-001/273 | SC |
Kubbe
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| HDFC | Kuba | HDFC0003553 |
2621001WL0008427
| Credited |
30/04/2024
|
|
Sukhpal Kaur
|
3
| Amarjit kaur(Wife) PB-21-001-045-001/259 | SC |
Kubbe
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | Kuba | HDFC0003553 |
2621001WL007726
| Credited |
20/04/2024
|
|
Sukhpal Kaur
|
4
| Gurmel Singh(Self) PB-21-001-045-001/254 | SC |
Kubbe
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | Kuba | HDFC0003553 |
2621001WL007726
| Credited |
20/04/2024
|
|
Sukhpal Kaur
|
5
| Manjit kaur.(Wife) PB-21-001-045-001/25-A | SC |
Kubbe
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| HDFC | Kuba | HDFC0003553 |
2621001WL007726
| Credited |
20/04/2024
|
|
Sukhpal Kaur
|
6
| aMARJIT kAUR(Wife) PB-21-001-045-001/261 | SC |
Kubbe
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | Kuba | HDFC0003553 |
2621001WL007726
| Credited |
20/04/2024
|
|
Sukhpal Kaur
|
| Daily Attendence | 0 | 0 | 4 | 4 | 5 | 6 | 5 | | | | | | | | | | | | | | |