S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Raj(Wife) PB-02-001-103-001/18 | SC |
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL001542
| Credited |
11/06/2022
|
|
|
2
| Charnjit(Wife) PB-02-001-103-001/24 | SC |
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL001542
| Credited |
11/06/2022
|
|
|
3
| sunita PB-02-001-103-001/79 | SC |
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL001542
| Credited |
11/06/2022
|
|
|
4
| paramjit PB-02-001-103-001/80 | SC |
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL001542
| Credited |
11/06/2022
|
|
|
5
| bikram PB-02-001-103-001/82 | SC |
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL001542
| Credited |
11/06/2022
|
|
|
6
| Sonia(Self) PB-02-001-103-001/146 | SC |
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL0005160
|
|
|
|
|
7
| sarabjit kaur(Self) PB-02-001-103-001/151 | OTHER |
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL001542
| Credited |
11/06/2022
|
|
|
8
| karmelsh PB-02-001-103-001/51 | SC |
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL001542
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | | | | | | | | | | | | | | |